Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
SAS/2021-22/P/170 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
3,758,580 |
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.: 165626
Letter/Advice Date :31/03/2022
|
BDO P.S. PARTUR |
15,185 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 165626
Letter/Advice Date :31/03/2022
|
BDO P.S. MANTHA |
740,083 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 165626
Letter/Advice Date :31/03/2022
|
BDO P.S. JALNA |
227,381 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 165626
Letter/Advice Date :31/03/2022
|
BDO P.S. GHANSAWANGI |
879,056 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 165626
Letter/Advice Date :31/03/2022
|
BDO P.S. BHOKARDAN |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 165626
Letter/Advice Date :31/03/2022
|
BDO P.S. BADNAPUR |
501,839 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195142
Cheque No:
Cheque Date :
Letter/Advice No.: 165626
Letter/Advice Date :31/03/2022
|
BDO P.S. AMBAD |
1,380,036 |