Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/1471 |
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.)
|
3,670,800 |
Particulars |
DHO 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.: 072033
Letter/Advice Date :31/03/2023
|
|
909,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072033
Letter/Advice Date :31/03/2023
|
|
926,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072033
Letter/Advice Date :31/03/2023
|
|
971,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072033
Letter/Advice Date :31/03/2023
|
|
859,800 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 072033
Cheque Date : 31/03/2023
|
|
4,800 |