Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
22/02/2022 |
Voucher No |
SAS/2021-22/P/147 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
13,145,000 |
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.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. AMBAD |
1,640,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. BADNAPUR |
555,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. BHOKARDAN |
1,100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. GHANSAWANGI |
1,640,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. JAFRABAD |
545,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. JALNA |
3,550,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. MANTHA |
2,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 7947
Letter/Advice Date :22/02/2022
|
BDO P.S. PARTUR |
1,915,000 |