Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/1903 |
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.)
|
2,000,000 |
Particulars |
grant transfer ps level |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186147
Cheque Date : 31/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186146
Cheque Date : 31/03/2022
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186145
Cheque Date : 31/03/2022
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186144
Cheque Date : 31/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186143
Cheque Date : 31/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186142
Cheque Date : 31/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186141
Cheque Date : 31/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186140
Cheque Date : 31/03/2022
|
|
400,000 |