Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2018 |
Voucher No |
STS/2017-18/P/169 |
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.)
|
1,453,485 |
Particulars |
BSNL BILL,DALIT WASTI YOJNA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/03/2018
|
|
2,065 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :31/03/2018
|
|
92,513 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :31/03/2018
|
|
132,831 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :31/03/2018
|
|
478,263 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :31/03/2018
|
|
380,086 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :31/03/2018
|
|
244,109 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :31/03/2018
|
|
123,618 |