Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/09/2020 |
Voucher No |
STS/2020-21/P/7 |
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.)
|
256,236 |
Particulars |
dalit vasti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796988
Cheque Date : 29/09/2020
|
|
83,600 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796989
Cheque Date : 29/09/2020
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796990
Cheque Date : 29/09/2020
|
|
42,850 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796991
Cheque Date : 29/09/2020
|
|
8,078 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796992
Cheque Date : 29/09/2020
|
|
77,600 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796993
Cheque Date : 29/09/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796994
Cheque Date : 29/09/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1030000179
Cheque No : 796995
Cheque Date : 29/09/2020
|
|
7,108 |