Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/12/2021 |
Voucher No |
STS/2021-22/P/299 |
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.)
|
1,517,717 |
Particulars |
V.NO.ZILLA NIDHIN DVSU
PRAMANAK KRAMANK.282 TE 329 CHYE VASOOLI DHANADESH PRAMANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275735
Cheque Date : 31/12/2021
|
|
1,110,955 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275736
Cheque Date : 31/12/2021
|
|
117,851 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275737
Cheque Date : 31/12/2021
|
|
109,366 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275738
Cheque Date : 31/12/2021
|
|
69,927 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275739
Cheque Date : 31/12/2021
|
|
36,540 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275740
Cheque Date : 31/12/2021
|
|
73,078 |