Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/08/2021 |
Voucher No |
STS/2021-22/P/81 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
anu jati v navbouddha ghatak dalit vasti antargat rasta tayar karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053591
Cheque Date : 13/08/2021
|
RDCC ROHA |
237,131 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053592
Cheque Date : 13/08/2021
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053593
Cheque Date : 13/08/2021
|
Block Development Officer P S Roha |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053594
Cheque Date : 13/08/2021
|
SBI ROHA |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053595
Cheque Date : 13/08/2021
|
SBI ROHA |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 053596
Cheque Date : 13/08/2021
|
RDCC ROHA |
3,169 |