Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
09/06/2021 |
Voucher No |
SSDG/2021-22/P/8 |
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.)
|
175,062 |
Particulars |
TRANSFERRED TOWARDS CONST OF RURAL PARK ,GYM AND LIBRARY AT KHAIRPUT VIDE CR NO-33#472020-21. |
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 :01/01/1900
Letter/Advice No.: 1748
Letter/Advice Date :09/06/2021
|
ANIL MAJHI ( GPTA) |
129,125 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1748
Letter/Advice Date :09/06/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1748
Letter/Advice Date :09/06/2021
|
|
1,751 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1748
Letter/Advice Date :09/06/2021
|
|
37,186 |