Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/01/2022 |
Voucher No |
STS/2021-22/P/587 |
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.)
|
1,923,444 |
Particulars |
Remittance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. AMBAD |
267,145 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. BADNAPUR |
213,716 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. BHOKARDAN |
320,574 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. GHANSAWANGI |
213,716 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. JAFRABAD |
213,716 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. JALNA |
320,574 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. MANTHA |
213,716 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2586
Letter/Advice Date :19/01/2022
|
BDO P.S. PARTUR |
160,287 |