Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/01/2022 |
Voucher No |
STS/2021-22/P/602 |
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.)
|
4,912,292 |
Particulars |
Remmittene |
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.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. AMBAD |
637,960 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. BADNAPUR |
510,368 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. BHOKARDAN |
765,552 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. GHANSAWANGI |
574,164 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. JAFRABAD |
574,164 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. JALNA |
829,348 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. MANTHA |
574,164 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3217
Letter/Advice Date :27/01/2022
|
BDO P.S. PARTUR |
446,572 |