Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/12/2022 |
Voucher No |
STS/2022-23/P/162 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
2225 E445-31 Dalit Basti
Mandathane Boudhwadi Yethe Antargat Rasta V Concritikaran - Arati Yogesh Keni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034387
Cheque Date : 05/12/2022
|
R D CC MHASALA |
226,842 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034388
Cheque Date : 05/12/2022
|
R D CC MHASALA |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 033989
Cheque Date : 05/12/2022
|
R D CC MHASALA |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034390
Cheque Date : 05/12/2022
|
R D CC MHASALA |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034391
Cheque Date : 05/12/2022
|
R D CC MHASALA |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034392
Cheque Date : 05/12/2022
|
R D CC MHASALA |
13,458 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034393
Cheque Date : 05/12/2022
|
R D CC MHASALA |
5,400 |