Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
17/12/2021 |
Voucher No |
SAS/2021-22/P/109 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Salaries |
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.: 8248
Letter/Advice Date :17/12/2021
|
BDO P.S. AMBAD |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8248
Letter/Advice Date :17/12/2021
|
BDO P.S. JALNA |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8248
Letter/Advice Date :17/12/2021
|
BDO P.S. BADNAPUR |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8248
Letter/Advice Date :17/12/2021
|
BDO P.S. GHANSAWANGI |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8248
Letter/Advice Date :17/12/2021
|
BDO P.S. BHOKARDAN |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8248
Letter/Advice Date :17/12/2021
|
BEO JAFRABAD |
25,000 |