Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/03/2018 |
Voucher No |
STS/2017-18/P/126 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,799,908 |
Particulars |
DALIT VASTI SUDHAR YOJANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 644891
Cheque Date : 27/03/2018
|
GRAM PANCHAYAT DAGAD DHANORA |
310,418 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 644892
Cheque Date : 27/03/2018
|
LDOPS OMERGA00 |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 644893
Cheque Date : 27/03/2018
|
LDOPS OMERGA |
1,195,795 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 644894
Cheque Date : 27/03/2018
|
G P CHINCHOLI B |
182,595 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 644895
Cheque Date : 27/03/2018
|
THO OMERGA |
81,100 |