Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/1424 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
09 - Scheme for Supply of Cycle to Backward Classes Boys and Girls on Subisidy |
Amount (in Rs.) (in Rs.)
|
480,965 |
Particulars |
VITTA PRATION MAGASVARGIYA VIDYARTHI YANA DUCHAKI CYCLE 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
|
|
44,950 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
53,940 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
13,485 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
22,475 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
62,930 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
22,475 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
22,475 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 229387
Letter/Advice Date :31/03/2023
|
|
238,235 |