Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/02/2022 |
Voucher No |
STS/2021-22/P/379 |
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.)
|
294,834 |
Particulars |
PRAMANAK KRAMANK. 366 TE 426 CHYE VASOOLI DHANADESH PRAMANE
GRAMIN PANIPURVATHA VIBHAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275909
Cheque Date : 28/02/2022
|
|
223,867 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275910
Cheque Date : 28/02/2022
|
|
23,360 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275811
Cheque Date : 28/02/2022
|
|
25,580 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275812
Cheque Date : 28/02/2022
|
|
910 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275813
Cheque Date : 28/02/2022
|
|
7,039 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275914
Cheque Date : 28/02/2022
|
|
14,078 |