Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/11/2021 |
Voucher No |
STS/2021-22/P/252 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
2,228,475 |
Particulars |
zillha nidhi dalitvasti
PRAMANAK KRAMANK 190 TE 264 CHYE VASOOLI CHYE DHANADESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275672
Cheque Date : 30/11/2021
|
|
1,642,807 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275673
Cheque Date : 30/11/2021
|
|
176,501 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275674
Cheque Date : 30/11/2021
|
|
174,714 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275675
Cheque Date : 30/11/2021
|
|
64,645 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275676
Cheque Date : 30/11/2021
|
|
56,602 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275677
Cheque Date : 30/11/2021
|
|
113,206 |