Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/328 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
101 - Crop Husbandry
01 - salary |
Amount (in Rs.) (in Rs.)
|
168,960 |
Particulars |
Remittance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. JALNA |
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. AMBAD |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. BHOKARDAN |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. PARTUR |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. JAFRABAD |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. GHANSAWANGI |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. BADNAPUR |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1497
Letter/Advice Date :03/11/2021
|
BDO P.S. MANTHA |
6,460 |