Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/09/2021 |
Voucher No |
STS/2021-22/P/649 |
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.)
|
23,557,611 |
Particulars |
DALIT VASTI SUDHAR GRANT TRANSFER TO ALL BDOPS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 028999
Cheque Date : 02/09/2021
|
|
2,695,500 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 029000
Cheque Date : 02/09/2021
|
|
11,329,440 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496501
Cheque Date : 02/09/2021
|
|
350,500 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496502
Cheque Date : 02/09/2021
|
|
93,728 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496503
Cheque Date : 02/09/2021
|
|
5,996,943 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496504
Cheque Date : 02/09/2021
|
|
3,091,500 |