Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/311 |
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.)
|
2,793,901 |
Particulars |
V.NO.503TO505 2225E507 D.V.SU SAN 21-22
HARALWADI YETHE MATANGVASTII PEVINGBLOCK V CC RASTA TOTAL Rs.1129771 NETRs.870246
LAMBOTI YETHE CHANDANNAGAR CC RAOD TOTAL Rs.193725 NETRs.159652
PATKUL YETHE AMBEDKARNAGAR,ANNABHAUSATHENAGAR CC ROAD,CHARMKARVASTI PEVINGBLOCK TOTAL Rs.1470405 NETRs.1135131. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
335,274 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
34,073 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
259,525 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607764
Cheque Date : 31/03/2023
|
|
1,135,131 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607763
Cheque Date : 31/03/2023
|
|
159,652 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607762
Cheque Date : 31/03/2023
|
|
870,246 |