Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/07/2020 |
Voucher No |
STS/2020-21/P/113 |
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.)
|
1,199,881 |
Particulars |
anu jati v navbouddha ghatak vasti vikas antargat rastya lagat pathdive basavine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046545
Cheque Date : 13/07/2020
|
V.P.Dhondkhar |
620,807 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046546
Cheque Date : 13/07/2020
|
VP SHENVAI |
443,486 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046547
Cheque Date : 13/07/2020
|
Block Development Officer P S Roha |
59,994 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046548
Cheque Date : 13/07/2020
|
SBI ROHA |
23,998 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046550
Cheque Date : 13/07/2020
|
|
23,998 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 046549
Cheque Date : 13/07/2020
|
SBI ROHA |
27,598 |