Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
14/12/2021 |
Voucher No |
SSDG/2021-22/P/20 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
126,921 |
Particulars |
TRANSFERRED TOWARDS CONST OF LIVESTOCK AID CENTRE AT MUDULIPODA VIDE CR NO-37#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 3761
Letter/Advice Date :14/12/2021
|
|
120,611 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 3761
Letter/Advice Date :14/12/2021
|
|
1,016 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 3761
Letter/Advice Date :14/12/2021
|
|
1,270 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 3761
Letter/Advice Date :14/12/2021
|
|
1,257 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 3761
Letter/Advice Date :14/12/2021
|
|
2,540 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 3761
Letter/Advice Date :14/12/2021
|
|
227 |