Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/05/2022 |
Voucher No |
STS/2022-23/P/29 |
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.)
|
650,085 |
Particulars |
PRAMANK KRAMANK 22 TE 30 CHE 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 : 282941
Cheque Date : 31/05/2022
|
|
31,231 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282940
Cheque Date : 31/05/2022
|
|
15,616 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282939
Cheque Date : 31/05/2022
|
|
96,100 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282938
Cheque Date : 31/05/2022
|
|
59,161 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282937
Cheque Date : 31/05/2022
|
|
52,560 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282936
Cheque Date : 31/05/2022
|
|
395,417 |