Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/06/2022 |
Voucher No |
STS/2022-23/P/48 |
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.)
|
515,265 |
Particulars |
D.V.S 21-22
PRAMANAK KRAMANK 38,43,44,46,49,51,57 CHE
SURAKSHA DEYAKE AANI ITAR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815167
Cheque Date : 30/06/2022
|
|
26,844 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815166
Cheque Date : 30/06/2022
|
|
13,425 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815165
Cheque Date : 30/06/2022
|
|
6,423 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815164
Cheque Date : 30/06/2022
|
|
37,954 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815163
Cheque Date : 30/06/2022
|
|
38,764 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815162
Cheque Date : 30/06/2022
|
|
391,855 |