Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/447 |
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.)
|
251,206 |
Particulars |
V.NO. PRAMANAK KRAMANK 444 TE 482,483 CHE VASOOLI DHANADESH PRAMANE
GRAMIN PURVATHA VIBHAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282721
Cheque Date : 31/03/2022
|
|
11,418 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282720
Cheque Date : 31/03/2022
|
|
5,709 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282719
Cheque Date : 31/03/2022
|
|
2,037 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282718
Cheque Date : 31/03/2022
|
|
17,553 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282717
Cheque Date : 31/03/2022
|
|
20,386 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282716
Cheque Date : 31/03/2022
|
|
194,103 |