Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/1421 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
22 - Machinery and Equipment |
Amount (in Rs.) (in Rs.)
|
190,000 |
Particulars |
VITTA PRATION SETKRYANA ELECTRONIC MOTAR SAHITYA PURAVINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
30,000 |