Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/12/2021 |
Voucher No |
OWN/2021-22/P/226 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
3,000,000 |
Particulars |
remmittence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :22/12/2021
|
BDO P.S. AMBAD |
360,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :22/12/2021
|
BDO P.S. BADNAPUR |
240,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :22/12/2021
|
BDO P.S. BHOKARDAN |
360,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :22/12/2021
|
BDO P.S. GHANSAWANGI |
480,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :22/12/2021
|
BDO P.S. JALNA |
840,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 2240
Letter/Advice Date :22/12/2021
|
BDO P.S. PARTUR |
720,000 |