Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/1690 |
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.)
|
810,918 |
Particulars |
GRANT TRANSFER TO PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 185992
Letter/Advice Date :31/03/2022
|
|
55,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 185990
Letter/Advice Date :31/03/2022
|
|
104,773 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 185989
Letter/Advice Date :31/03/2022
|
|
78,587 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 185988
Letter/Advice Date :31/03/2022
|
|
115,363 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 185986
Cheque Date : 31/03/2022
|
|
130,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 185985
Cheque Date : 31/03/2022
|
|
327,195 |