Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/02/2022 |
Voucher No |
STS/2021-22/P/380 |
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.)
|
1,399,585 |
Particulars |
V.NO.ZILLA NIDHIN DVSU
PRAMANAK KRAMANK.413 TE 440 MAHE FEBRUARY2022 MADHIL SHASKIY VASOOLI KAPATICHE DHANADESH (BANDHKAM VIBHAG) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275915
Cheque Date : 28/02/2022
|
|
115,200 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275916
Cheque Date : 28/02/2022
|
|
92,920 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275917
Cheque Date : 28/02/2022
|
|
33,114 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275918
Cheque Date : 28/02/2022
|
|
98,926 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275919
Cheque Date : 28/02/2022
|
|
65,977 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275920
Cheque Date : 28/02/2022
|
|
993,448 |