Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/10/2017 |
Voucher No |
STS/2017-18/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.)
|
608,370 |
Particulars |
Material Purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390781
Cheque Date : 24/10/2017
|
|
77,900 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390782
Cheque Date : 24/10/2017
|
|
45,200 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390783
Cheque Date : 24/10/2017
|
|
29,350 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390784
Cheque Date : 24/10/2017
|
|
47,700 |
Cash
|
Account Type : Cash
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390786
Cheque Date : 24/10/2017
|
|
18,680 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390787
Cheque Date : 24/10/2017
|
|
60,600 |
Cash
|
Account Type : Cash
|
|
42,600 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390789
Cheque Date : 24/10/2017
|
|
20,380 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390790
Cheque Date : 24/10/2017
|
|
56,900 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390791
Cheque Date : 24/10/2017
|
|
44,600 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390792
Cheque Date : 24/10/2017
|
|
10,860 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390793
Cheque Date : 24/10/2017
|
|
66,600 |
Cheque
|
Account Type : Bank
Account No. : 604510201001917
Cheque No : 390794
Cheque Date : 24/10/2017
|
|
42,000 |