Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/01/2022 |
Voucher No |
STS/2021-22/P/333 |
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.)
|
739,149 |
Particulars |
PRAMANAK KRAMANK. 333 TE 358 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 : 275830
Cheque Date : 31/01/2022
|
|
512,529 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275831
Cheque Date : 31/01/2022
|
|
41,878 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275832
Cheque Date : 31/01/2022
|
|
52,162 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275833
Cheque Date : 31/01/2022
|
|
79,114 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275834
Cheque Date : 31/01/2022
|
|
17,826 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275835
Cheque Date : 31/01/2022
|
|
35,640 |