Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
06/12/2021 |
Voucher No |
SAS/2021-22/P/108 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
625,000 |
Particulars |
Remittance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. AMBAD |
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. BADNAPUR |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. BHOKARDAN |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. GHANSAWANGI |
62,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. JAFRABAD |
62,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. JALNA |
112,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. MANTHA |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7345
Letter/Advice Date :06/12/2021
|
BDO P.S. PARTUR |
62,500 |