Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/03/2023 |
Voucher No |
STS/2022-23/P/174 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
35 - Grant-in-aid (Salary) |
Amount (in Rs.) (in Rs.)
|
315,142 |
Particulars |
borli muslim mohalla vastti road pevarblock basvine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 032910
Cheque Date : 13/03/2023
|
RDCC BANK MURUD |
6,132 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 032909
Cheque Date : 13/03/2023
|
RDCC BANK MURUD |
3,151 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 032908
Cheque Date : 13/03/2023
|
RDCC BANK MURUD |
3,151 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 032907
Cheque Date : 13/03/2023
|
RDCC BANK MURUD |
6,303 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 032906
Cheque Date : 13/03/2023
|
RDCC BANK MURUD |
6,303 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 032905
Cheque Date : 13/03/2023
|
RDCC BANK MURUD |
15,757 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 032904
Cheque Date : 13/03/2023
|
RDCC BANK MURUD |
274,345 |