Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
12/01/2022 |
Voucher No |
STS/2021-22/P/555 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,405,874 |
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.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. AMBAD |
5,305,214 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. BADNAPUR |
1,418,140 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. BHOKARDAN |
463,204 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. GHANSAWANGI |
393,347 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. JAFRABAD |
170,864 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. JALNA |
7,467,038 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. MANTHA |
1,470,058 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 5094
Letter/Advice Date :12/01/2022
|
BDO P.S. PARTUR |
718,009 |