Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/08/2018 |
Voucher No |
STS/2018-19/P/4 |
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.)
|
1,125,266 |
Particulars |
Sand Expenditure,Boars Khadi,Cement,Tender,Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20228851658
Cheque No : 053395
Cheque Date : 04/08/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 20228851658
Cheque No : 053396
Cheque Date : 04/08/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20228851658
Cheque No : 053397
Cheque Date : 04/08/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 20228851658
Cheque No : 053398
Cheque Date : 04/08/2018
|
SANGAM ENTERPRIEJES |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 20228851658
Cheque No : 053399
Cheque Date : 04/08/2018
|
|
21,900 |
Cheque
|
Account Type : Bank
Account No. : 20228851658
Cheque No : 053400
Cheque Date : 04/08/2018
|
|
668,397 |
Cheque
|
Account Type : Bank
Account No. : 20228851658
Cheque No : 053401
Cheque Date : 04/08/2018
|
|
331,969 |