Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/187 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
50 - Other charges |
Amount (in Rs.) (in Rs.)
|
997,610 |
Particulars |
alpsankhyak vsti sudhar yojana 2235-b085-31 tlekhar muslim vasti gattur pevar block basvine year 2022-2023 |
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.: 20
Letter/Advice Date :31/03/2023
|
Tahasildar Murud Royalty |
18,840 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/03/2023
|
RDCC BANK MURUD |
9,976 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/03/2023
|
S.B.I. MURUD JANJIRA (SALE TAX #38 INCOME TAX) |
9,976 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/03/2023
|
S.B.I. MURUD JANJIRA (SALE TAX #38 INCOME TAX) |
19,952 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/03/2023
|
S.B.I. MURUD JANJIRA (SALE TAX #38 INCOME TAX) |
19,952 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/03/2023
|
RDCC BANK MURUD |
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/03/2023
|
RDCC BANK MURUD |
49,881 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :31/03/2023
|
RDCC BANK MURUD |
719,033 |