Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/318 |
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.)
|
1,676,633 |
Particulars |
V.NO.516TO519 2225E507 D.V.SU SAN 21-22
KHANDALI YETHE AMBEDKAR NAGAR MADHYE CC ROAD TOTAL Rs.295999 NETRs.225458
DADPUR YETHE DALITVASTI CC ROAD,KHADIKARAN V PEVING BLOCK BASAVINE TOTAL Rs.493456 NETRs.375468
SOHALE YETHE ANNABHAUSATHENAGAR ROADVAR PEVING BLOCK BASAVINE TOTAL Rs.487214 NETRs.378574
KORAVALI YETHE DALITVASTI MADHYE RO.O.SHEDSAH BASAVINE TOTAL Rs.399964 NETRs.309973 |
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.: DEDUCTION
Letter/Advice Date :31/03/2023
|
|
89,991 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTION
Letter/Advice Date :31/03/2023
|
|
108,640 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTION
Letter/Advice Date :31/03/2023
|
|
117,988 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTION
Letter/Advice Date :31/03/2023
|
|
70,541 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607777
Cheque Date : 31/03/2023
|
|
309,973 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607776
Cheque Date : 31/03/2023
|
|
378,574 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607775
Cheque Date : 31/03/2023
|
|
375,468 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607774
Cheque Date : 31/03/2023
|
|
225,458 |