Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2022 |
Voucher No |
OWN/2021-22/P/255 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - 2515 |
Amount (in Rs.) (in Rs.)
|
2,189,093 |
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.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. AMBAD |
269,178 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. BADNAPUR |
137,694 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. BHOKARDAN |
105,295 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. GHANSAWANGI |
260,852 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. JAFRABAD |
347,471 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. JALNA |
282,952 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. MANTHA |
92,989 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 7013
Letter/Advice Date :04/01/2022
|
BDO P.S. PARTUR |
692,662 |