Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/09/2020 |
Voucher No |
STS/2020-21/P/3 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
494,006 |
Particulars |
rasatakam bandhkam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967464
Cheque Date : 24/09/2020
|
|
85,500 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967465
Cheque Date : 24/09/2020
|
|
54,400 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967466
Cheque Date : 24/09/2020
|
|
19,850 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967467
Cheque Date : 24/09/2020
|
|
75,800 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967468
Cheque Date : 24/09/2020
|
|
8,078 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967470
Cheque Date : 24/09/2020
|
|
7,150 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967471
Cheque Date : 24/09/2020
|
|
81,700 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967472
Cheque Date : 24/09/2020
|
|
73,850 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967473
Cheque Date : 24/09/2020
|
|
79,600 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 967475
Cheque Date : 24/09/2020
|
|
8,078 |