Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/12/2022 |
Voucher No |
STS/2022-23/P/735 |
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.)
|
1,134,315 |
Particulars |
SWO GRANT TRANSFER TO BDO 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.: 497012
Letter/Advice Date :02/12/2022
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497012
Letter/Advice Date :02/12/2022
|
|
334,890 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497012
Letter/Advice Date :02/12/2022
|
|
108,399 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497012
Letter/Advice Date :02/12/2022
|
|
132,206 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497012
Letter/Advice Date :02/12/2022
|
|
358,123 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497012
Letter/Advice Date :02/12/2022
|
|
23,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497012
Letter/Advice Date :02/12/2022
|
|
114,685 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 497012
Cheque Date : 02/12/2022
|
|
32,512 |