Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/02/2022 |
Voucher No |
STS/2021-22/P/1266 |
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.)
|
973,723 |
Particulars |
dalit vasti sudhar yojana grant transfer to bdo ps all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157854
Cheque Date : 17/02/2022
|
|
527,379 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157855
Cheque Date : 17/02/2022
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157856
Cheque Date : 17/02/2022
|
|
154,519 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157857
Cheque Date : 17/02/2022
|
|
91,825 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157858
Cheque Date : 17/02/2022
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157859
Cheque Date : 17/02/2022
|
|
40,000 |