Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
03/02/2022 |
Voucher No |
SAS/2021-22/P/139 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
36 - Grants In Aid - Salary |
Amount (in Rs.) (in Rs.)
|
2,217,748 |
Particulars |
salary |
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.: 8465
Letter/Advice Date :03/02/2022
|
BDO P.S. AMBAD |
132,001 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8465
Letter/Advice Date :03/02/2022
|
BDO P.S. BADNAPUR |
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8465
Letter/Advice Date :03/02/2022
|
BDO P.S. BHOKARDAN |
7,800 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8465
Letter/Advice Date :03/02/2022
|
BEO GHANSAWANGI |
5,400 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8465
Letter/Advice Date :03/02/2022
|
BDO P.S. JAFRABAD |
75,998 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8465
Letter/Advice Date :03/02/2022
|
BDO P.S. JALNA |
228,658 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8465
Letter/Advice Date :03/02/2022
|
BDO P.S. MANTHA |
59,263 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 8465
Letter/Advice Date :03/02/2022
|
BDO P.S. PARTUR |
1,704,228 |