Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2022 |
Voucher No |
OWN/2021-22/P/276 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
3,283,641 |
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.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. AMBAD |
403,767 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. BADNAPUR |
206,541 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. BHOKARDAN |
157,942 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. GHANSAWANGI |
391,279 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. JAFRABAD |
521,208 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. JALNA |
424,425 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. MANTHA |
139,484 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 3165
Letter/Advice Date :19/01/2022
|
BDO P.S. PARTUR |
1,038,995 |