Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
25/02/2022 |
Voucher No |
SSDG/2021-22/P/24 |
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.)
|
518,226 |
Particulars |
TRANSFERRED TOWARDS IMP OF ROAD FROM PWD ROAD TO KHADUPODA VIDE CR NO-179#472021-22. |
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.: 729
Letter/Advice Date :25/02/2022
|
|
481,370 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 729
Letter/Advice Date :25/02/2022
|
|
5,182 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 729
Letter/Advice Date :25/02/2022
|
|
16,860 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 729
Letter/Advice Date :25/02/2022
|
|
5,131 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 729
Letter/Advice Date :25/02/2022
|
|
7,773 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 729
Letter/Advice Date :25/02/2022
|
|
1,910 |