Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/07/2022 |
Voucher No |
STS/2022-23/P/83 |
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.)
|
264,928 |
Particulars |
PRAMANAK KRAMANK 69 TE 70 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 : 815224
Cheque Date : 29/07/2022
|
|
2,670 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815223
Cheque Date : 29/07/2022
|
|
11,916 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815222
Cheque Date : 29/07/2022
|
|
5,958 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815221
Cheque Date : 29/07/2022
|
|
23,832 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815220
Cheque Date : 29/07/2022
|
|
20,649 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 815219
Cheque Date : 29/07/2022
|
|
199,903 |