Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/201 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
35 - Grant in aid (Salaries) |
Amount (in Rs.) (in Rs.)
|
199,759 |
Particulars |
angnwadi morpada durusti 3451-2414-31 |
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.: 34
Letter/Advice Date :31/03/2023
|
Tahasildar Murud Royalty |
620 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/03/2023
|
RDCC BANK MURUD |
1,998 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/03/2023
|
S.B.I. MURUD JANJIRA (SALE TAX #38 INCOME TAX) |
1,998 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/03/2023
|
S.B.I. MURUD JANJIRA (SALE TAX #38 INCOME TAX) |
3,995 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/03/2023
|
S.B.I. MURUD JANJIRA (SALE TAX #38 INCOME TAX) |
3,995 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/03/2023
|
RDCC BANK MURUD |
9,988 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :31/03/2023
|
RDCC BANK MURUD |
177,165 |