Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/104 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure |
Amount (in Rs.)
|
5,980,463 |
Particulars |
dalit vasti sudhar yojana and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311242
Cheque Date : 31/03/2023
|
|
25,305 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311241
Cheque Date : 31/03/2023
|
Your Self For Rtgs |
400,000 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311240
Cheque Date : 31/03/2023
|
Your Self For Rtgs |
412,016 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311239
Cheque Date : 31/03/2023
|
cafo buldhana |
80,071 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311238
Cheque Date : 31/03/2023
|
br manager sbi |
1,150,892 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311237
Cheque Date : 31/03/2023
|
br manager sbi |
1,262,251 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311236
Cheque Date : 31/03/2023
|
Your Self For Rtgs |
2,649,928 |