Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/12/2017 |
Voucher No |
STS/2017-18/P/11 |
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.)
|
92,400 |
Particulars |
dalit vasti anudan kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 911010021637401
Cheque No : 118467
Cheque Date : 05/12/2017
|
bajarang material sapplyers |
30,800 |
Cheque
|
Account Type : Bank
Account No. : 911010021637401
Cheque No : 118477
Cheque Date : 05/12/2017
|
bajarang material sapplyers |
30,800 |
Cheque
|
Account Type : Bank
Account No. : 911010021637401
Cheque No : 118471
Cheque Date : 05/12/2017
|
bajarang material sapplyers |
30,800 |