Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2022 |
Voucher No |
OWN/2021-22/P/346 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - 2515 |
Amount (in Rs.) (in Rs.)
|
10,945,468 |
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.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. PARTUR |
3,463,313 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. MANTHA |
464,944 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. JALNA |
1,414,760 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. JAFRABAD |
1,737,361 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. GHANSAWANGI |
1,304,262 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. BHOKARDAN |
526,473 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. BADNAPUR |
688,469 |
Letter/Advice
|
Account Type:Bank
Account No.:62087387371
Cheque No:
Cheque Date :
Letter/Advice No.: 4855
Letter/Advice Date :16/03/2022
|
BDO P.S. AMBAD |
1,345,886 |