Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/346 |
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.)
|
3,232,185 |
Particulars |
V.NO.687TO690 2225E507 D.V.SU 21-22
PENUR YETHE AMBEDKARNAGRVCHAMBRVASTI PEVER BLOACK KARANE TOTALRs.497617NETRs.386988
SHINGOLI YETHE NAVINVASTI CCROAD V GATAR KARANE TOTALRs.487404 NETRs.374213
KATEWADI YETHE AMBEDKARNAGAR SHINDEVASTI CCROAD V ITAR THIKANIGATAR KARANE TOTALRs.1168837 NETRs.900122
HIVARE YETHE BHIMNAGR,ZOPDPTTI,HARIJNVASTI CCROAD V GATAR KARANE TOTALRs.1078327NETRs.830445. |
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
|
|
247,882 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
268,715 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
113,191 |
Letter/Advice
|
Account Type:Bank
Account No.:35159916841
Cheque No:
Cheque Date :
Letter/Advice No.: DEDUCTIONS
Letter/Advice Date :31/03/2023
|
|
110,629 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607820
Cheque Date : 31/03/2023
|
|
830,445 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607819
Cheque Date : 31/03/2023
|
|
900,122 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607818
Cheque Date : 31/03/2023
|
|
374,213 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 607817
Cheque Date : 31/03/2023
|
|
386,988 |