Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
22/02/2022 |
Voucher No |
SAS/2021-22/P/146 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
13,785,000 |
Particulars |
Remmittence |
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.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. AMBAD |
2,700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. BADNAPUR |
1,440,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. BHOKARDAN |
1,630,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. GHANSAWANGI |
2,425,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. JAFRABAD |
1,165,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. JALNA |
2,605,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. MANTHA |
1,120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7963
Letter/Advice Date :22/02/2022
|
BDO P.S. PARTUR |
700,000 |