Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
25/02/2022 |
Voucher No |
SAS/2021-22/P/149 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,679,200 |
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.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. AMBAD |
279,200 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. BADNAPUR |
168,800 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. BHOKARDAN |
253,600 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. GHANSAWANGI |
254,400 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. JAFRABAD |
157,600 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. JALNA |
260,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. MANTHA |
164,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 6921
Letter/Advice Date :25/02/2022
|
BDO P.S. PARTUR |
141,600 |