Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/02/2017 |
Voucher No |
STS/2016-17/P/418 |
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.)
|
759,676 |
Particulars |
Dvsy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:103110119016223
Cheque No:
Cheque Date :
Letter/Advice No.: 34-37
Letter/Advice Date :17/02/2017
|
GRAM PANCHAEAT-CHINCHOLI (SON) TQ.AUSA DIST.LATUR |
152,176 |
Letter/Advice
|
Account Type:Bank
Account No.:103110119016223
Cheque No:
Cheque Date :
Letter/Advice No.: 34-37
Letter/Advice Date :17/02/2017
|
GRAM PANCHAEAT-DAWATPUR TQ.AUSA DIST.LATUR |
357,500 |
Letter/Advice
|
Account Type:Bank
Account No.:103110119016223
Cheque No:
Cheque Date :
Letter/Advice No.: 34-37
Letter/Advice Date :17/02/2017
|
GRAM PANCHAYT MALUMBRA TQ AUSA.DIST LATUR |
250,000 |