Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/2430 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
12,200,000 |
Particulars |
grant transfer to bdo 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 : 495953
Cheque Date : 31/03/2022
|
|
925,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495952
Cheque Date : 31/03/2022
|
|
1,250,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495951
Cheque Date : 31/03/2022
|
|
975,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495950
Cheque Date : 31/03/2022
|
|
1,025,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495949
Cheque Date : 31/03/2022
|
|
1,025,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495948
Cheque Date : 31/03/2022
|
|
1,375,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495947
Cheque Date : 31/03/2022
|
|
2,475,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495946
Cheque Date : 31/03/2022
|
|
3,150,000 |