Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/01/2022 |
Voucher No |
STS/2021-22/P/17 |
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.) (in Rs.)
|
191,520 |
Particulars |
आदिवासी उपयोजना अंतर्गत दुधाळू जनावरांचा पुरवठा करणे अनुदान श्री. महादेव रंधये व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460373
Cheque Date : 10/01/2022
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460374
Cheque Date : 10/01/2022
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460375
Cheque Date : 10/01/2022
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460376
Cheque Date : 10/01/2022
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460377
Cheque Date : 10/01/2022
|
|
2,880 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 460378
Cheque Date : 10/01/2022
|
|
2,880 |