Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2023 |
Voucher No |
STS/2022-23/P/184 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
salav muslim road pevar block basvine alpsankhyak grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/03/2023
|
RDCC BANK MURUD |
869,144 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/03/2023
|
Tahasildar Murud Royalty |
20,856 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/03/2023
|
RDCC BANK MURUD |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/03/2023
|
state bank of india murud |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/03/2023
|
state bank of india murud |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/03/2023
|
state bank of india murud |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :29/03/2023
|
RDCC BANK MURUD |
50,000 |