Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
18/01/2022 |
Voucher No |
SAS/2021-22/P/130 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,040,510 |
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.: 2162
Letter/Advice Date :18/01/2022
|
BDO P.S. AMBAD |
346,196 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :18/01/2022
|
BDO P.S. BADNAPUR |
53,929 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :18/01/2022
|
BDO P.S. GHANSAWANGI |
96,624 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :18/01/2022
|
BDO P.S. JAFRABAD |
1,344,579 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :18/01/2022
|
BDO P.S. JALNA |
143,470 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :18/01/2022
|
BDO P.S. MANTHA |
55,712 |