Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2022 | XVFC/2021-22/R/20 | Transfer | 250,000 | 02/03/2022 | MBPY/2021-22/P/98 | Expenditures | 9,000 | 03/03/2022 | 5THSFC/2021-22/C/66 | 16,765 | ||||
10/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 100,000 | 03/03/2022 | 5THSFC/2021-22/P/286 | Expenditures | 100,000 | 03/03/2022 | AGAV/2021-22/C/49 | 40,111 | ||||
10/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,000 | 03/03/2022 | 5THSFC/2021-22/P/288 | Expenditures | 100,000 | 03/03/2022 | MLALAD/2021-22/C/66 | 16,221 | ||||
10/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,000 | 03/03/2022 | 5THSFC/2021-22/P/289 | Expenditures | 100,000 | 07/03/2022 | 5THSFC/2021-22/C/67 | 30,059 | ||||
10/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | 03/03/2022 | 5THSFC/2021-22/P/290 | Expenditures | 100,000 | 07/03/2022 | MLALAD/2021-22/C/67 | 10,581 | ||||
10/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | 03/03/2022 | 5THSFC/2021-22/P/291 | Expenditures | 110,000 | 10/03/2022 | 5THSFC/2021-22/C/68 | 10,328 | ||||
10/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,000 | 03/03/2022 | 5THSFC/2021-22/P/292 | Expenditures | 13,666 | 10/03/2022 | MLALAD/2021-22/C/68 | 6,273 | ||||
10/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,000 | 03/03/2022 | 5THSFC/2021-22/P/293 | Expenditures | 4,933 | 11/03/2022 | MLALAD/2021-22/C/69 | 4,438 | ||||
10/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | 03/03/2022 | AGAV/2021-22/P/219 | Expenditures | 200,000 | 11/03/2022 | SPPF/2021-22/C/5 | 6,363 | ||||
10/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | 03/03/2022 | AGAV/2021-22/P/220 | Expenditures | 289,005 | 15/03/2022 | 5THSFC/2021-22/C/70 | 7,782 | ||||
10/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | 03/03/2022 | AGAV/2021-22/P/221 | Expenditures | 6,627 | 15/03/2022 | AGAV/2021-22/C/50 | 8,554 | ||||
10/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | 03/03/2022 | AGAV/2021-22/P/222 | Expenditures | 4,890 | 15/03/2022 | MLALAD/2021-22/C/70 | 6,526 | ||||
13/03/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 650,000 | 03/03/2022 | FDR/2021-22/P/578 | Expenditures | 200,000 | 17/03/2022 | 5THSFC/2021-22/C/69 | 4,976 | ||||
14/03/2022 | MBPY/2021-22/R/286 | Direct Receipts | 8,300 | 03/03/2022 | MLALAD/2021-22/P/250 | Expenditures | 424,594 | 17/03/2022 | MLALAD/2021-22/C/71 | 5,481 | ||||
14/03/2022 | MBPY/2021-22/R/287 | Direct Receipts | 35,400 | 03/03/2022 | MLALAD/2021-22/P/251 | Expenditures | 100,000 | 30/03/2022 | AGAV/2021-22/C/51 | 25,971 | ||||
14/03/2022 | MBPY/2021-22/R/288 | Direct Receipts | 14,100 | 03/03/2022 | MLALAD/2021-22/P/252 | Expenditures | 4,116 | 31/03/2022 | 5THSFC/2021-22/C/71 | 2,500 | ||||
14/03/2022 | MBPY/2021-22/R/289 | Direct Receipts | 19,900 | 03/03/2022 | MLALAD/2021-22/P/253 | Expenditures | 5,246 | 31/03/2022 | 5THSFC/2021-22/C/72 | 6,587 | ||||
14/03/2022 | MBPY/2021-22/R/290 | Direct Receipts | 52,700 | 03/03/2022 | OWN/2021-22/P/166 | Expenditures | 222,664 | 31/03/2022 | 5THSFC/2021-22/C/73 | 3,944 | ||||
14/03/2022 | MBPY/2021-22/R/291 | Direct Receipts | 9,900 | 07/03/2022 | 5THSFC/2021-22/P/294 | Expenditures | 500,000 | 31/03/2022 | ELECTION/2021-22/C/1 | 4,635 | ||||
14/03/2022 | MBPY/2021-22/R/292 | Direct Receipts | 7,500 | 07/03/2022 | 5THSFC/2021-22/P/295 | Expenditures | 200,000 | 31/03/2022 | OWN/2021-22/C/1 | 32,638 | ||||
14/03/2022 | MBPY/2021-22/R/293 | Direct Receipts | 4,100 | 07/03/2022 | 5THSFC/2021-22/P/296 | Expenditures | 184,190 | 31/03/2022 | OWN/2021-22/C/2 | 72,825 | ||||
14/03/2022 | MBPY/2021-22/R/294 | Direct Receipts | 11,200 | 07/03/2022 | 5THSFC/2021-22/P/297 | Expenditures | 100,000 | |||||||
14/03/2022 | MBPY/2021-22/R/295 | Direct Receipts | 11,800 | 07/03/2022 | 5THSFC/2021-22/P/298 | Expenditures | 17,523 | |||||||
14/03/2022 | MBPY/2021-22/R/296 | Direct Receipts | 18,900 | 07/03/2022 | 5THSFC/2021-22/P/299 | Expenditures | 10,035 | |||||||
14/03/2022 | MBPY/2021-22/R/297 | Direct Receipts | 32,400 | 07/03/2022 | BPGY/2021-22/P/14 | Expenditures | 33,678 | |||||||
14/03/2022 | MBPY/2021-22/R/298 | Direct Receipts | 6,124,100 | 07/03/2022 | BPGY/2021-22/P/15 | Expenditures | 45,938 | |||||||
14/03/2022 | MBPY/2021-22/R/302 | Direct Receipts | 6,067,200 | 07/03/2022 | FDR/2021-22/P/579 | Expenditures | 165,934 | |||||||
14/03/2022 | MBPY/2021-22/R/303 | Direct Receipts | 234,000 | 07/03/2022 | FDR/2021-22/P/580 | Expenditures | 150,000 | |||||||
14/03/2022 | NDPS/2021-22/R/59 | Direct Receipts | 236,600 | 07/03/2022 | FDR/2021-22/P/581 | Expenditures | 150,000 | |||||||
14/03/2022 | NOAPS/2021-22/R/126 | Direct Receipts | 1,725,000 | 07/03/2022 | FDR/2021-22/P/582 | Expenditures | 200,000 | |||||||
14/03/2022 | NWPS/2021-22/R/88 | Direct Receipts | 496,500 | 07/03/2022 | FDR/2021-22/P/583 | Expenditures | 200,000 | |||||||
16/03/2022 | IECTRNCB/2021-22/R/19 | Direct Receipts | 10,000,000 | 07/03/2022 | FDR/2021-22/P/584 | Expenditures | 200,000 | |||||||
16/03/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 2,000,000 | 07/03/2022 | FDR/2021-22/P/585 | Expenditures | 186,017 | |||||||
16/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,800,000 | 07/03/2022 | FDR/2021-22/P/586 | Expenditures | 150,000 | |||||||
16/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,800,000 | 07/03/2022 | FDR/2021-22/P/587 | Expenditures | 200,000 | |||||||
16/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,000,000 | 07/03/2022 | FDR/2021-22/P/588 | Expenditures | 150,000 | |||||||
16/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000,000 | 07/03/2022 | FDR/2021-22/P/589 | Expenditures | 200,000 | |||||||
16/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000,000 | 07/03/2022 | FDR/2021-22/P/590 | Expenditures | 200,000 | |||||||
16/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,800,000 | 07/03/2022 | FDR/2021-22/P/591 | Expenditures | 200,000 | |||||||
16/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,000,000 | 07/03/2022 | FDR/2021-22/P/592 | Expenditures | 200,000 | |||||||
16/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,000,000 | 07/03/2022 | FDR/2021-22/P/593 | Expenditures | 150,000 | |||||||
16/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,000,000 | 07/03/2022 | MLALAD/2021-22/P/254 | Expenditures | 301,079 | |||||||
16/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,000,000 | 07/03/2022 | MLALAD/2021-22/P/255 | Expenditures | 160,000 | |||||||
16/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,000,000 | 07/03/2022 | MLALAD/2021-22/P/256 | Expenditures | 12,648 | |||||||
16/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,000,000 | 07/03/2022 | MLALAD/2021-22/P/257 | Expenditures | 4,611 | |||||||
16/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,000,000 | 07/03/2022 | MPLADS/2021-22/P/22 | Expenditures | 46,614 | |||||||
16/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,000,000 | 08/03/2022 | 5THSFC/2021-22/P/300 | Expenditures | 42,706 | |||||||
16/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,000,000 | 10/03/2022 | 5THSFC/2021-22/P/301 | Expenditures | 100,000 | |||||||
16/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,000,000 | 10/03/2022 | 5THSFC/2021-22/P/302 | Expenditures | 110,000 | |||||||
17/03/2022 | MLALAD/2021-22/R/10 | Direct Receipts | 100,000 | 10/03/2022 | 5THSFC/2021-22/P/303 | Expenditures | 100,000 | |||||||
17/03/2022 | MLALAD/2021-22/R/4 | Direct Receipts | 2,100,000 | 10/03/2022 | 5THSFC/2021-22/P/304 | Expenditures | 8,911 | |||||||
17/03/2022 | MLALAD/2021-22/R/5 | Direct Receipts | 200,000 | 10/03/2022 | 5THSFC/2021-22/P/305 | Expenditures | 3,100 | |||||||
17/03/2022 | MLALAD/2021-22/R/7 | Direct Receipts | 1,700,000 | 10/03/2022 | AGAV/2021-22/P/223 | Expenditures | 20,000 | |||||||
17/03/2022 | MLALAD/2021-22/R/8 | Direct Receipts | 1,700,000 | 10/03/2022 | FDR/2021-22/P/594 | Expenditures | 200,000 | |||||||
17/03/2022 | MLALAD/2021-22/R/9 | Direct Receipts | 2,000,000 | 10/03/2022 | FDR/2021-22/P/595 | Expenditures | 200,000 | |||||||
17/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,800,000 | 10/03/2022 | FDR/2021-22/P/596 | Expenditures | 200,000 | |||||||
17/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,800,000 | 10/03/2022 | FDR/2021-22/P/597 | Expenditures | 200,000 | |||||||
21/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,800,000 | 10/03/2022 | FDR/2021-22/P/598 | Expenditures | 200,000 | |||||||
23/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 3,800,000 | 10/03/2022 | FDR/2021-22/P/599 | Expenditures | 150,000 | |||||||
23/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,800,000 | 10/03/2022 | MGNREGA/2021-22/P/123 | Expenditures | 30,606 | |||||||
24/03/2022 | SSAOC/2021-22/R/12 | Direct Receipts | 90,092 | 10/03/2022 | MLALAD/2021-22/P/258 | Expenditures | 200,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/13 | Direct Receipts | 87,585 | 10/03/2022 | MLALAD/2021-22/P/259 | Expenditures | 1,325 | |||||||
24/03/2022 | SSAOC/2021-22/R/14 | Direct Receipts | 61,560 | 10/03/2022 | MLALAD/2021-22/P/260 | Expenditures | 2,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/15 | Direct Receipts | 433,483 | 11/03/2022 | MLALAD/2021-22/P/261 | Expenditures | 200,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/16 | Direct Receipts | 107,225 | 11/03/2022 | MLALAD/2021-22/P/262 | Expenditures | 2,920 | |||||||
24/03/2022 | SSAOC/2021-22/R/17 | Direct Receipts | 9,240 | 11/03/2022 | MLALAD/2021-22/P/263 | Expenditures | 2,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/18 | Direct Receipts | 62,230 | 11/03/2022 | OWN/2021-22/P/186 | Expenditures | 650,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/19 | Direct Receipts | 58,944 | 11/03/2022 | SPPF/2021-22/P/12 | Expenditures | 291,149 | |||||||
24/03/2022 | SSAOC/2021-22/R/20 | Direct Receipts | 161,949 | 11/03/2022 | SPPF/2021-22/P/13 | Expenditures | 3,484 | |||||||
24/03/2022 | SSAOC/2021-22/R/21 | Direct Receipts | 401,264 | 11/03/2022 | SPPF/2021-22/P/14 | Expenditures | 2,900 | |||||||
24/03/2022 | SSAOC/2021-22/R/22 | Direct Receipts | 43,992 | 13/03/2022 | ELECTION/2021-22/P/17 | Expenditures | 9,750 | |||||||
24/03/2022 | SSAOC/2021-22/R/23 | Direct Receipts | 88,200 | 13/03/2022 | ELECTION/2021-22/P/18 | Expenditures | 3,191 | |||||||
24/03/2022 | SSAOC/2021-22/R/24 | Direct Receipts | 90,092 | 13/03/2022 | ELECTION/2021-22/P/19 | Expenditures | 10,580 | |||||||
24/03/2022 | SSAOC/2021-22/R/25 | Direct Receipts | 89,691 | 13/03/2022 | ELECTION/2021-22/P/20 | Expenditures | 300,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/26 | Direct Receipts | 61,560 | 13/03/2022 | ELECTION/2021-22/P/21 | Expenditures | 3,023 | |||||||
24/03/2022 | SSAOC/2021-22/R/27 | Direct Receipts | 467,692 | 13/03/2022 | ELECTION/2021-22/P/22 | Expenditures | 100,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/28 | Direct Receipts | 107,225 | 13/03/2022 | ELECTION/2021-22/P/23 | Expenditures | 9,985 | |||||||
24/03/2022 | SSAOC/2021-22/R/29 | Direct Receipts | 9,240 | 13/03/2022 | FDR/2021-22/P/600 | Expenditures | 200,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/30 | Direct Receipts | 62,230 | 13/03/2022 | OWN/2021-22/P/187 | Expenditures | 130,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/31 | Direct Receipts | 58,944 | 15/03/2022 | 5THSFC/2021-22/P/306 | Expenditures | 5,479 | |||||||
24/03/2022 | SSAOC/2021-22/R/32 | Direct Receipts | 161,949 | 15/03/2022 | 5THSFC/2021-22/P/307 | Expenditures | 250,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/33 | Direct Receipts | 401,264 | 15/03/2022 | 5THSFC/2021-22/P/308 | Expenditures | 2,728 | |||||||
24/03/2022 | SSAOC/2021-22/R/34 | Direct Receipts | 43,992 | 15/03/2022 | 5THSFC/2021-22/P/309 | Expenditures | 2,500 | |||||||
24/03/2022 | SSAOC/2021-22/R/35 | Direct Receipts | 572,616 | 15/03/2022 | AGAV/2021-22/P/224 | Expenditures | 206,237 | |||||||
24/03/2022 | SSAOC/2021-22/R/36 | Direct Receipts | 213,525 | 15/03/2022 | AGAV/2021-22/P/225 | Expenditures | 1,870 | |||||||
24/03/2022 | SSAOC/2021-22/R/37 | Direct Receipts | 94,976 | 15/03/2022 | AGAV/2021-22/P/226 | Expenditures | 1,870 | |||||||
24/03/2022 | SSAOC/2021-22/R/38 | Direct Receipts | 38,874 | 15/03/2022 | AWC/2021-22/P/51 | Expenditures | 200,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/39 | Direct Receipts | 45,042 | 15/03/2022 | AWC/2021-22/P/52 | Expenditures | 26,200 | |||||||
24/03/2022 | SSAOC/2021-22/R/40 | Direct Receipts | 71,721 | 15/03/2022 | FDR/2021-22/P/601 | Expenditures | 39,030 | |||||||
24/03/2022 | SSAOC/2021-22/R/41 | Direct Receipts | 90,092 | 15/03/2022 | MBPY/2021-22/P/100 | Expenditures | 5,863,500 | |||||||
24/03/2022 | SSAOC/2021-22/R/42 | Direct Receipts | 89,691 | 15/03/2022 | MBPY/2021-22/P/97 | Expenditures | 5,863,500 | |||||||
24/03/2022 | SSAOC/2021-22/R/43 | Direct Receipts | 61,560 | 15/03/2022 | MLALAD/2021-22/P/265 | Expenditures | 5,510 | |||||||
24/03/2022 | SSAOC/2021-22/R/44 | Direct Receipts | 471,085 | 15/03/2022 | MLALAD/2021-22/P/266 | Expenditures | 3,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/45 | Direct Receipts | 107,225 | 15/03/2022 | MPLADS/2021-22/P/23 | Expenditures | 350,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/46 | Direct Receipts | 9,240 | 15/03/2022 | NDPS/2021-22/P/17 | Expenditures | 232,400 | |||||||
24/03/2022 | SSAOC/2021-22/R/47 | Direct Receipts | 62,230 | 15/03/2022 | NOAPS/2021-22/P/19 | Expenditures | 1,668,200 | |||||||
24/03/2022 | SSAOC/2021-22/R/48 | Direct Receipts | 58,944 | 15/03/2022 | NWPS/2021-22/P/19 | Expenditures | 495,500 | |||||||
24/03/2022 | SSAOC/2021-22/R/49 | Direct Receipts | 164,172 | 16/03/2022 | IECTRNCB/2021-22/P/17 | Expenditures | 714,516 | |||||||
24/03/2022 | SSAOC/2021-22/R/50 | Direct Receipts | 364,700 | 16/03/2022 | MLALAD/2021-22/P/264 | Expenditures | 300,000 | |||||||
24/03/2022 | SSAOC/2021-22/R/51 | Direct Receipts | 43,992 | 16/03/2022 | OWN/2021-22/P/159 | Expenditures | 349,953 | |||||||
24/03/2022 | SSAOC/2021-22/R/52 | Direct Receipts | 12,168 | 16/03/2022 | OWN/2021-22/P/164 | Expenditures | 403,602 | |||||||
24/03/2022 | SSAOC/2021-22/R/53 | Direct Receipts | 516,032 | 16/03/2022 | OWN/2021-22/P/165 | Expenditures | 505,259 | |||||||
24/03/2022 | SSAOC/2021-22/R/54 | Direct Receipts | 71,721 | 16/03/2022 | OWN/2021-22/P/167 | Expenditures | 361,197 | |||||||
24/03/2022 | SSAOC/2021-22/R/55 | Direct Receipts | 92,081 | 16/03/2022 | OWN/2021-22/P/168 | Expenditures | 254,179 | |||||||
24/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 5,306,184 | 16/03/2022 | OWN/2021-22/P/169 | Expenditures | 121,113 | |||||||
25/03/2022 | BANISHREE/2021-22/R/1 | Direct Receipts | 1,446 | 16/03/2022 | OWN/2021-22/P/170 | Expenditures | 493,433 | |||||||
25/03/2022 | BANISHREE/2021-22/R/2 | Direct Receipts | 1,456 | 16/03/2022 | OWN/2021-22/P/171 | Expenditures | 505,028 | |||||||
25/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,800,000 | 16/03/2022 | OWN/2021-22/P/172 | Expenditures | 247,922 | |||||||
25/03/2022 | SSAOC/2021-22/R/100 | Direct Receipts | 9,240 | 16/03/2022 | OWN/2021-22/P/173 | Expenditures | 127,665 | |||||||
25/03/2022 | SSAOC/2021-22/R/101 | Direct Receipts | 43,290 | 16/03/2022 | OWN/2021-22/P/174 | Expenditures | 197,550 | |||||||
25/03/2022 | SSAOC/2021-22/R/102 | Direct Receipts | 229,674 | 16/03/2022 | OWN/2021-22/P/175 | Expenditures | 229,621 | |||||||
25/03/2022 | SSAOC/2021-22/R/103 | Direct Receipts | 219,960 | 16/03/2022 | OWN/2021-22/P/176 | Expenditures | 312,825 | |||||||
25/03/2022 | SSAOC/2021-22/R/104 | Direct Receipts | 280,000 | 16/03/2022 | OWN/2021-22/P/177 | Expenditures | 690,268 | |||||||
25/03/2022 | SSAOC/2021-22/R/105 | Direct Receipts | 80,768 | 16/03/2022 | OWN/2021-22/P/178 | Expenditures | 257,461 | |||||||
25/03/2022 | SSAOC/2021-22/R/106 | Direct Receipts | 97,120 | 16/03/2022 | OWN/2021-22/P/179 | Expenditures | 126,509 | |||||||
25/03/2022 | SSAOC/2021-22/R/107 | Direct Receipts | 101,440 | 16/03/2022 | OWN/2021-22/P/180 | Expenditures | 404,930 | |||||||
25/03/2022 | SSAOC/2021-22/R/108 | Direct Receipts | 67,280 | 16/03/2022 | OWN/2021-22/P/181 | Expenditures | 320,047 | |||||||
25/03/2022 | SSAOC/2021-22/R/109 | Direct Receipts | 480,982 | 16/03/2022 | OWN/2021-22/P/182 | Expenditures | 130,758 | |||||||
25/03/2022 | SSAOC/2021-22/R/110 | Direct Receipts | 67,950 | 16/03/2022 | OWN/2021-22/P/183 | Expenditures | 246,377 | |||||||
25/03/2022 | SSAOC/2021-22/R/111 | Direct Receipts | 60,612 | 16/03/2022 | OWN/2021-22/P/184 | Expenditures | 136,997 | |||||||
25/03/2022 | SSAOC/2021-22/R/112 | Direct Receipts | 64,334 | 16/03/2022 | OWN/2021-22/P/185 | Expenditures | 194,587 | |||||||
25/03/2022 | SSAOC/2021-22/R/113 | Direct Receipts | 179,396 | 16/03/2022 | OWN/2021-22/P/188 | Expenditures | 246,030 | |||||||
25/03/2022 | SSAOC/2021-22/R/114 | Direct Receipts | 396,032 | 16/03/2022 | OWN/2021-22/P/189 | Expenditures | 246,030 | |||||||
25/03/2022 | SSAOC/2021-22/R/115 | Direct Receipts | 49,536 | 16/03/2022 | OWN/2021-22/P/190 | Expenditures | 246,030 | |||||||
25/03/2022 | SSAOC/2021-22/R/116 | Direct Receipts | 10,115 | 17/03/2022 | 5THSFC/2021-22/P/310 | Expenditures | 150,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/117 | Direct Receipts | 117,807 | 17/03/2022 | 5THSFC/2021-22/P/311 | Expenditures | 3,440 | |||||||
25/03/2022 | SSAOC/2021-22/R/118 | Direct Receipts | 47,360 | 17/03/2022 | 5THSFC/2021-22/P/312 | Expenditures | 1,500 | |||||||
25/03/2022 | SSAOC/2021-22/R/119 | Direct Receipts | 82,194 | 17/03/2022 | ELECTION/2021-22/P/24 | Expenditures | 26,500 | |||||||
25/03/2022 | SSAOC/2021-22/R/120 | Direct Receipts | 7,722 | 17/03/2022 | ELECTION/2021-22/P/25 | Expenditures | 9,994 | |||||||
25/03/2022 | SSAOC/2021-22/R/121 | Direct Receipts | 20,625 | 17/03/2022 | ELECTION/2021-22/P/26 | Expenditures | 17,884 | |||||||
25/03/2022 | SSAOC/2021-22/R/122 | Direct Receipts | 25,773 | 17/03/2022 | FDR/2021-22/P/602 | Expenditures | 150,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/123 | Direct Receipts | 24,783 | 17/03/2022 | FDR/2021-22/P/603 | Expenditures | 150,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/124 | Direct Receipts | 17,160 | 17/03/2022 | FDR/2021-22/P/604 | Expenditures | 200,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/125 | Direct Receipts | 122,991 | 17/03/2022 | FDR/2021-22/P/605 | Expenditures | 200,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/126 | Direct Receipts | 17,160 | 17/03/2022 | MLALAD/2021-22/P/267 | Expenditures | 165,370 | |||||||
25/03/2022 | SSAOC/2021-22/R/127 | Direct Receipts | 15,246 | 17/03/2022 | MLALAD/2021-22/P/268 | Expenditures | 1,653 | |||||||
25/03/2022 | SSAOC/2021-22/R/128 | Direct Receipts | 16,170 | 17/03/2022 | MLALAD/2021-22/P/269 | Expenditures | 2,046 | |||||||
25/03/2022 | SSAOC/2021-22/R/129 | Direct Receipts | 45,672 | 17/03/2022 | MPLADS/2021-22/P/24 | Expenditures | 157,861 | |||||||
25/03/2022 | SSAOC/2021-22/R/56 | Direct Receipts | 89,691 | 17/03/2022 | OWN/2021-22/P/191 | Expenditures | 118,248 | |||||||
25/03/2022 | SSAOC/2021-22/R/57 | Direct Receipts | 61,560 | 17/03/2022 | OWN/2021-22/P/192 | Expenditures | 186,802 | |||||||
25/03/2022 | SSAOC/2021-22/R/58 | Direct Receipts | 471,085 | 17/03/2022 | OWN/2021-22/P/193 | Expenditures | 393,648 | |||||||
25/03/2022 | SSAOC/2021-22/R/59 | Direct Receipts | 107,225 | 17/03/2022 | OWN/2021-22/P/194 | Expenditures | 264,660 | |||||||
25/03/2022 | SSAOC/2021-22/R/60 | Direct Receipts | 9,240 | 17/03/2022 | OWN/2021-22/P/195 | Expenditures | 839,870 | |||||||
25/03/2022 | SSAOC/2021-22/R/61 | Direct Receipts | 62,230 | 17/03/2022 | OWN/2021-22/P/196 | Expenditures | 496,627 | |||||||
25/03/2022 | SSAOC/2021-22/R/62 | Direct Receipts | 58,944 | 17/03/2022 | OWN/2021-22/P/197 | Expenditures | 504,085 | |||||||
25/03/2022 | SSAOC/2021-22/R/63 | Direct Receipts | 164,172 | 17/03/2022 | OWN/2021-22/P/198 | Expenditures | 295,236 | |||||||
25/03/2022 | SSAOC/2021-22/R/64 | Direct Receipts | 400,548 | 17/03/2022 | OWN/2021-22/P/199 | Expenditures | 369,410 | |||||||
25/03/2022 | SSAOC/2021-22/R/65 | Direct Receipts | 43,992 | 22/03/2022 | FDR/2021-22/P/606 | Expenditures | 200,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/66 | Direct Receipts | 145,295 | 22/03/2022 | FDR/2021-22/P/607 | Expenditures | 7,714 | |||||||
25/03/2022 | SSAOC/2021-22/R/67 | Direct Receipts | 221,160 | 22/03/2022 | FDR/2021-22/P/608 | Expenditures | 6,483 | |||||||
25/03/2022 | SSAOC/2021-22/R/68 | Direct Receipts | 54,792 | 22/03/2022 | FDR/2021-22/P/609 | Expenditures | 200,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/69 | Direct Receipts | 104,366 | 22/03/2022 | FDR/2021-22/P/610 | Expenditures | 200,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/70 | Direct Receipts | 4,212 | 24/03/2022 | ELECTION/2021-22/P/27 | Expenditures | 60,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/71 | Direct Receipts | 76,347 | 24/03/2022 | ELECTION/2021-22/P/28 | Expenditures | 9,898 | |||||||
25/03/2022 | SSAOC/2021-22/R/72 | Direct Receipts | 73,827 | 24/03/2022 | IECTRNCB/2021-22/P/18 | Expenditures | 610,853 | |||||||
25/03/2022 | SSAOC/2021-22/R/73 | Direct Receipts | 92,081 | 24/03/2022 | OWN/2021-22/P/200 | Expenditures | 125,536 | |||||||
25/03/2022 | SSAOC/2021-22/R/74 | Direct Receipts | 88,859 | 24/03/2022 | OWN/2021-22/P/201 | Expenditures | 107,060 | |||||||
25/03/2022 | SSAOC/2021-22/R/75 | Direct Receipts | 61,560 | 24/03/2022 | OWN/2021-22/P/202 | Expenditures | 336,851 | |||||||
25/03/2022 | SSAOC/2021-22/R/76 | Direct Receipts | 471,904 | 24/03/2022 | OWN/2021-22/P/203 | Expenditures | 112,715 | |||||||
25/03/2022 | SSAOC/2021-22/R/77 | Direct Receipts | 62,230 | 24/03/2022 | OWN/2021-22/P/204 | Expenditures | 186,402 | |||||||
25/03/2022 | SSAOC/2021-22/R/78 | Direct Receipts | 58,944 | 24/03/2022 | OWN/2021-22/P/205 | Expenditures | 15,144 | |||||||
25/03/2022 | SSAOC/2021-22/R/79 | Direct Receipts | 162,982 | 24/03/2022 | SSAOC/2021-22/P/28 | Expenditures | 90,092 | |||||||
25/03/2022 | SSAOC/2021-22/R/80 | Direct Receipts | 379,976 | 24/03/2022 | SSAOC/2021-22/P/29 | Expenditures | 87,585 | |||||||
25/03/2022 | SSAOC/2021-22/R/81 | Direct Receipts | 43,992 | 24/03/2022 | SSAOC/2021-22/P/30 | Expenditures | 61,560 | |||||||
25/03/2022 | SSAOC/2021-22/R/82 | Direct Receipts | 107,225 | 24/03/2022 | SSAOC/2021-22/P/31 | Expenditures | 433,483 | |||||||
25/03/2022 | SSAOC/2021-22/R/83 | Direct Receipts | 9,240 | 24/03/2022 | SSAOC/2021-22/P/32 | Expenditures | 107,225 | |||||||
25/03/2022 | SSAOC/2021-22/R/84 | Direct Receipts | 55,029 | 24/03/2022 | SSAOC/2021-22/P/33 | Expenditures | 9,240 | |||||||
25/03/2022 | SSAOC/2021-22/R/85 | Direct Receipts | 12,636 | 24/03/2022 | SSAOC/2021-22/P/34 | Expenditures | 62,230 | |||||||
25/03/2022 | SSAOC/2021-22/R/86 | Direct Receipts | 43,290 | 24/03/2022 | SSAOC/2021-22/P/35 | Expenditures | 58,944 | |||||||
25/03/2022 | SSAOC/2021-22/R/87 | Direct Receipts | 90,684 | 24/03/2022 | SSAOC/2021-22/P/36 | Expenditures | 161,949 | |||||||
25/03/2022 | SSAOC/2021-22/R/88 | Direct Receipts | 73,827 | 24/03/2022 | SSAOC/2021-22/P/37 | Expenditures | 401,264 | |||||||
25/03/2022 | SSAOC/2021-22/R/89 | Direct Receipts | 88,859 | 24/03/2022 | SSAOC/2021-22/P/38 | Expenditures | 43,992 | |||||||
25/03/2022 | SSAOC/2021-22/R/90 | Direct Receipts | 92,081 | 24/03/2022 | SSAOC/2021-22/P/39 | Expenditures | 88,200 | |||||||
25/03/2022 | SSAOC/2021-22/R/91 | Direct Receipts | 61,560 | 24/03/2022 | SSAOC/2021-22/P/40 | Expenditures | 90,092 | |||||||
25/03/2022 | SSAOC/2021-22/R/92 | Direct Receipts | 442,856 | 24/03/2022 | SSAOC/2021-22/P/41 | Expenditures | 89,691 | |||||||
25/03/2022 | SSAOC/2021-22/R/93 | Direct Receipts | 62,230 | 24/03/2022 | SSAOC/2021-22/P/42 | Expenditures | 61,560 | |||||||
25/03/2022 | SSAOC/2021-22/R/94 | Direct Receipts | 55,530 | 24/03/2022 | SSAOC/2021-22/P/43 | Expenditures | 467,692 | |||||||
25/03/2022 | SSAOC/2021-22/R/95 | Direct Receipts | 58,944 | 24/03/2022 | SSAOC/2021-22/P/44 | Expenditures | 107,225 | |||||||
25/03/2022 | SSAOC/2021-22/R/96 | Direct Receipts | 164,172 | 24/03/2022 | SSAOC/2021-22/P/45 | Expenditures | 9,240 | |||||||
25/03/2022 | SSAOC/2021-22/R/97 | Direct Receipts | 411,336 | 24/03/2022 | SSAOC/2021-22/P/46 | Expenditures | 62,230 | |||||||
25/03/2022 | SSAOC/2021-22/R/98 | Direct Receipts | 43,992 | 24/03/2022 | SSAOC/2021-22/P/47 | Expenditures | 58,944 | |||||||
25/03/2022 | SSAOC/2021-22/R/99 | Direct Receipts | 107,225 | 24/03/2022 | SSAOC/2021-22/P/48 | Expenditures | 161,949 | |||||||
26/03/2022 | SSAOC/2021-22/R/130 | Direct Receipts | 90,761 | 24/03/2022 | SSAOC/2021-22/P/49 | Expenditures | 401,264 | |||||||
26/03/2022 | SSAOC/2021-22/R/131 | Direct Receipts | 12,408 | 24/03/2022 | SSAOC/2021-22/P/50 | Expenditures | 43,992 | |||||||
26/03/2022 | SSAOC/2021-22/R/132 | Direct Receipts | 8,962 | 24/03/2022 | SSAOC/2021-22/P/51 | Expenditures | 572,616 | |||||||
26/03/2022 | SSAOC/2021-22/R/133 | Direct Receipts | 322,588 | 24/03/2022 | SSAOC/2021-22/P/52 | Expenditures | 213,525 | |||||||
26/03/2022 | SSAOC/2021-22/R/134 | Direct Receipts | 80,768 | 24/03/2022 | SSAOC/2021-22/P/53 | Expenditures | 94,976 | |||||||
26/03/2022 | SSAOC/2021-22/R/135 | Direct Receipts | 97,120 | 24/03/2022 | SSAOC/2021-22/P/54 | Expenditures | 38,874 | |||||||
26/03/2022 | SSAOC/2021-22/R/136 | Direct Receipts | 101,440 | 24/03/2022 | SSAOC/2021-22/P/55 | Expenditures | 45,042 | |||||||
26/03/2022 | SSAOC/2021-22/R/137 | Direct Receipts | 67,280 | 24/03/2022 | SSAOC/2021-22/P/56 | Expenditures | 71,721 | |||||||
26/03/2022 | SSAOC/2021-22/R/138 | Direct Receipts | 483,930 | 24/03/2022 | SSAOC/2021-22/P/57 | Expenditures | 90,092 | |||||||
26/03/2022 | SSAOC/2021-22/R/139 | Direct Receipts | 67,950 | 24/03/2022 | SSAOC/2021-22/P/58 | Expenditures | 89,691 | |||||||
26/03/2022 | SSAOC/2021-22/R/140 | Direct Receipts | 60,612 | 24/03/2022 | SSAOC/2021-22/P/59 | Expenditures | 61,560 | |||||||
26/03/2022 | SSAOC/2021-22/R/141 | Direct Receipts | 64,334 | 24/03/2022 | SSAOC/2021-22/P/60 | Expenditures | 471,085 | |||||||
26/03/2022 | SSAOC/2021-22/R/142 | Direct Receipts | 172,345 | 24/03/2022 | SSAOC/2021-22/P/61 | Expenditures | 107,225 | |||||||
26/03/2022 | SSAOC/2021-22/R/143 | Direct Receipts | 399,753 | 24/03/2022 | SSAOC/2021-22/P/62 | Expenditures | 9,240 | |||||||
26/03/2022 | SSAOC/2021-22/R/144 | Direct Receipts | 49,536 | 24/03/2022 | SSAOC/2021-22/P/63 | Expenditures | 62,230 | |||||||
26/03/2022 | SSAOC/2021-22/R/145 | Direct Receipts | 10,115 | 24/03/2022 | SSAOC/2021-22/P/64 | Expenditures | 58,944 | |||||||
26/03/2022 | SSAOC/2021-22/R/146 | Direct Receipts | 117,807 | 24/03/2022 | SSAOC/2021-22/P/65 | Expenditures | 164,172 | |||||||
26/03/2022 | SSAOC/2021-22/R/147 | Direct Receipts | 47,360 | 24/03/2022 | SSAOC/2021-22/P/66 | Expenditures | 364,700 | |||||||
26/03/2022 | SSAOC/2021-22/R/148 | Direct Receipts | 22,500 | 24/03/2022 | SSAOC/2021-22/P/67 | Expenditures | 43,992 | |||||||
26/03/2022 | SSAOC/2021-22/R/149 | Direct Receipts | 425,000 | 24/03/2022 | SSAOC/2021-22/P/68 | Expenditures | 12,168 | |||||||
26/03/2022 | SSAOC/2021-22/R/150 | Direct Receipts | 80,768 | 24/03/2022 | SSAOC/2021-22/P/69 | Expenditures | 516,032 | |||||||
26/03/2022 | SSAOC/2021-22/R/151 | Direct Receipts | 101,440 | 24/03/2022 | SSAOC/2021-22/P/70 | Expenditures | 71,721 | |||||||
26/03/2022 | SSAOC/2021-22/R/152 | Direct Receipts | 92,181 | 24/03/2022 | SSAOC/2021-22/P/71 | Expenditures | 92,081 | |||||||
26/03/2022 | SSAOC/2021-22/R/153 | Direct Receipts | 483,930 | 25/03/2022 | 4THSFC/2021-22/P/46 | Expenditures | 2,000 | |||||||
26/03/2022 | SSAOC/2021-22/R/154 | Direct Receipts | 67,280 | 25/03/2022 | 4THSFC/2021-22/P/47 | Expenditures | 93,521 | |||||||
26/03/2022 | SSAOC/2021-22/R/155 | Direct Receipts | 67,950 | 25/03/2022 | 4THSFC/2021-22/P/62 | Expenditures | 9.44 | |||||||
26/03/2022 | SSAOC/2021-22/R/156 | Direct Receipts | 59,874 | 25/03/2022 | FDR/2021-22/P/611 | Expenditures | 200,000 | |||||||
26/03/2022 | SSAOC/2021-22/R/157 | Direct Receipts | 64,334 | 25/03/2022 | FDR/2021-22/P/612 | Expenditures | 2,000 | |||||||
26/03/2022 | SSAOC/2021-22/R/158 | Direct Receipts | 172,345 | 25/03/2022 | FDR/2021-22/P/613 | Expenditures | 1,522 | |||||||
26/03/2022 | SSAOC/2021-22/R/159 | Direct Receipts | 99,753 | 25/03/2022 | IAY/2021-22/P/26 | Expenditures | 55,000 | |||||||
26/03/2022 | SSAOC/2021-22/R/160 | Direct Receipts | 49,536 | 25/03/2022 | IAY/2021-22/P/27 | Expenditures | 40,384 | |||||||
26/03/2022 | SSAOC/2021-22/R/161 | Direct Receipts | 47,360 | 25/03/2022 | IAY/2021-22/P/28 | Expenditures | 40,000 | |||||||
26/03/2022 | SSAOC/2021-22/R/162 | Direct Receipts | 10,115 | 25/03/2022 | IECTRNCB/2021-22/P/19 | Expenditures | 300,000 | |||||||
26/03/2022 | SSAOC/2021-22/R/163 | Direct Receipts | 117,807 | 25/03/2022 | MGNREGA/2021-22/P/141 | Expenditures | 200,525 | |||||||
26/03/2022 | SSAOC/2021-22/R/164 | Direct Receipts | 1,977 | 25/03/2022 | OWN/2021-22/P/206 | Expenditures | 393,648 | |||||||
26/03/2022 | SSAOC/2021-22/R/165 | Direct Receipts | 37,561 | 25/03/2022 | OWN/2021-22/P/207 | Expenditures | 215,471 | |||||||
26/03/2022 | SSAOC/2021-22/R/166 | Direct Receipts | 3,400 | 25/03/2022 | SSAOC/2021-22/P/100 | Expenditures | 55,029 | |||||||
26/03/2022 | SSAOC/2021-22/R/167 | Direct Receipts | 54,800 | 25/03/2022 | SSAOC/2021-22/P/101 | Expenditures | 12,636 | |||||||
26/03/2022 | SSAOC/2021-22/R/168 | Direct Receipts | 82,661 | 25/03/2022 | SSAOC/2021-22/P/102 | Expenditures | 43,290 | |||||||
26/03/2022 | SSAOC/2021-22/R/169 | Direct Receipts | 103,801 | 25/03/2022 | SSAOC/2021-22/P/103 | Expenditures | 90,684 | |||||||
26/03/2022 | SSAOC/2021-22/R/170 | Direct Receipts | 99,373 | 25/03/2022 | SSAOC/2021-22/P/104 | Expenditures | 73,827 | |||||||
26/03/2022 | SSAOC/2021-22/R/171 | Direct Receipts | 70,936 | 25/03/2022 | SSAOC/2021-22/P/105 | Expenditures | 88,859 | |||||||
26/03/2022 | SSAOC/2021-22/R/172 | Direct Receipts | 505,350 | 25/03/2022 | SSAOC/2021-22/P/106 | Expenditures | 92,081 | |||||||
26/03/2022 | SSAOC/2021-22/R/173 | Direct Receipts | 186,430 | 25/03/2022 | SSAOC/2021-22/P/107 | Expenditures | 61,560 | |||||||
26/03/2022 | SSAOC/2021-22/R/174 | Direct Receipts | 408,960 | 25/03/2022 | SSAOC/2021-22/P/108 | Expenditures | 442,856 | |||||||
26/03/2022 | SSAOC/2021-22/R/175 | Direct Receipts | 69,510 | 25/03/2022 | SSAOC/2021-22/P/109 | Expenditures | 62,230 | |||||||
26/03/2022 | SSAOC/2021-22/R/176 | Direct Receipts | 50,697 | 25/03/2022 | SSAOC/2021-22/P/110 | Expenditures | 55,530 | |||||||
26/03/2022 | SSAOC/2021-22/R/177 | Direct Receipts | 65,804 | 25/03/2022 | SSAOC/2021-22/P/111 | Expenditures | 58,944 | |||||||
26/03/2022 | SSAOC/2021-22/R/178 | Direct Receipts | 61,998 | 25/03/2022 | SSAOC/2021-22/P/112 | Expenditures | 164,172 | |||||||
26/03/2022 | SSAOC/2021-22/R/179 | Direct Receipts | 10,115 | 25/03/2022 | SSAOC/2021-22/P/113 | Expenditures | 411,336 | |||||||
26/03/2022 | SSAOC/2021-22/R/180 | Direct Receipts | 47,360 | 25/03/2022 | SSAOC/2021-22/P/114 | Expenditures | 43,992 | |||||||
26/03/2022 | SSAOC/2021-22/R/181 | Direct Receipts | 117,807 | 25/03/2022 | SSAOC/2021-22/P/115 | Expenditures | 107,225 | |||||||
26/03/2022 | SSAOC/2021-22/R/182 | Direct Receipts | 61,027 | 25/03/2022 | SSAOC/2021-22/P/116 | Expenditures | 9,240 | |||||||
26/03/2022 | SSAOC/2021-22/R/183 | Direct Receipts | 25,569 | 25/03/2022 | SSAOC/2021-22/P/117 | Expenditures | 43,290 | |||||||
26/03/2022 | SSAOC/2021-22/R/184 | Direct Receipts | 10,172 | 25/03/2022 | SSAOC/2021-22/P/118 | Expenditures | 229,674 | |||||||
26/03/2022 | SSAOC/2021-22/R/185 | Direct Receipts | 824,145 | 25/03/2022 | SSAOC/2021-22/P/119 | Expenditures | 219,960 | |||||||
27/03/2022 | SSAOC/2021-22/R/186 | Direct Receipts | 8,316 | 25/03/2022 | SSAOC/2021-22/P/120 | Expenditures | 280,000 | |||||||
27/03/2022 | SSAOC/2021-22/R/187 | Direct Receipts | 9,360 | 25/03/2022 | SSAOC/2021-22/P/121 | Expenditures | 80,768 | |||||||
27/03/2022 | SSAOC/2021-22/R/188 | Direct Receipts | 11,304 | 25/03/2022 | SSAOC/2021-22/P/122 | Expenditures | 97,120 | |||||||
27/03/2022 | SSAOC/2021-22/R/189 | Direct Receipts | 14,112 | 25/03/2022 | SSAOC/2021-22/P/123 | Expenditures | 101,440 | |||||||
27/03/2022 | SSAOC/2021-22/R/190 | Direct Receipts | 9,360 | 25/03/2022 | SSAOC/2021-22/P/124 | Expenditures | 67,280 | |||||||
27/03/2022 | SSAOC/2021-22/R/191 | Direct Receipts | 67,149 | 25/03/2022 | SSAOC/2021-22/P/125 | Expenditures | 480,982 | |||||||
27/03/2022 | SSAOC/2021-22/R/192 | Direct Receipts | 24,912 | 25/03/2022 | SSAOC/2021-22/P/126 | Expenditures | 67,950 | |||||||
27/03/2022 | SSAOC/2021-22/R/193 | Direct Receipts | 49,683 | 25/03/2022 | SSAOC/2021-22/P/127 | Expenditures | 60,612 | |||||||
27/03/2022 | SSAOC/2021-22/R/194 | Direct Receipts | 6,867 | 25/03/2022 | SSAOC/2021-22/P/128 | Expenditures | 64,334 | |||||||
27/03/2022 | SSAOC/2021-22/R/195 | Direct Receipts | 13,518 | 25/03/2022 | SSAOC/2021-22/P/129 | Expenditures | 179,396 | |||||||
27/03/2022 | SSAOC/2021-22/R/196 | Direct Receipts | 8,820 | 25/03/2022 | SSAOC/2021-22/P/130 | Expenditures | 396,032 | |||||||
27/03/2022 | SSAOC/2021-22/R/197 | Direct Receipts | 24,925 | 25/03/2022 | SSAOC/2021-22/P/131 | Expenditures | 49,536 | |||||||
27/03/2022 | SSAOC/2021-22/R/198 | Direct Receipts | 1,000 | 25/03/2022 | SSAOC/2021-22/P/132 | Expenditures | 10,115 | |||||||
27/03/2022 | SSAOC/2021-22/R/199 | Direct Receipts | 12,463 | 25/03/2022 | SSAOC/2021-22/P/133 | Expenditures | 117,807 | |||||||
27/03/2022 | SSAOC/2021-22/R/200 | Direct Receipts | 100,000 | 25/03/2022 | SSAOC/2021-22/P/134 | Expenditures | 47,360 | |||||||
27/03/2022 | SSAOC/2021-22/R/201 | Direct Receipts | 74,775 | 25/03/2022 | SSAOC/2021-22/P/135 | Expenditures | 82,194 | |||||||
27/03/2022 | SSAOC/2021-22/R/202 | Direct Receipts | 10,000 | 25/03/2022 | SSAOC/2021-22/P/136 | Expenditures | 7,722 | |||||||
27/03/2022 | SSAOC/2021-22/R/203 | Direct Receipts | 15,000 | 25/03/2022 | SSAOC/2021-22/P/137 | Expenditures | 20,625 | |||||||
27/03/2022 | SSAOC/2021-22/R/204 | Direct Receipts | 20,000 | 25/03/2022 | SSAOC/2021-22/P/138 | Expenditures | 25,773 | |||||||
27/03/2022 | SSAOC/2021-22/R/205 | Direct Receipts | 8,267 | 25/03/2022 | SSAOC/2021-22/P/139 | Expenditures | 24,783 | |||||||
27/03/2022 | SSAOC/2021-22/R/206 | Direct Receipts | 82,661 | 25/03/2022 | SSAOC/2021-22/P/140 | Expenditures | 17,160 | |||||||
27/03/2022 | SSAOC/2021-22/R/207 | Direct Receipts | 99,373 | 25/03/2022 | SSAOC/2021-22/P/141 | Expenditures | 122,991 | |||||||
27/03/2022 | SSAOC/2021-22/R/208 | Direct Receipts | 103,801 | 25/03/2022 | SSAOC/2021-22/P/142 | Expenditures | 17,160 | |||||||
27/03/2022 | SSAOC/2021-22/R/209 | Direct Receipts | 70,936 | 25/03/2022 | SSAOC/2021-22/P/143 | Expenditures | 15,246 | |||||||
27/03/2022 | SSAOC/2021-22/R/210 | Direct Receipts | 505,350 | 25/03/2022 | SSAOC/2021-22/P/144 | Expenditures | 16,170 | |||||||
27/03/2022 | SSAOC/2021-22/R/211 | Direct Receipts | 186,430 | 25/03/2022 | SSAOC/2021-22/P/145 | Expenditures | 45,672 | |||||||
27/03/2022 | SSAOC/2021-22/R/212 | Direct Receipts | 408,960 | 25/03/2022 | SSAOC/2021-22/P/72 | Expenditures | 89,691 | |||||||
27/03/2022 | SSAOC/2021-22/R/213 | Direct Receipts | 50,697 | 25/03/2022 | SSAOC/2021-22/P/73 | Expenditures | 61,560 | |||||||
27/03/2022 | SSAOC/2021-22/R/214 | Direct Receipts | 67,769 | 25/03/2022 | SSAOC/2021-22/P/74 | Expenditures | 471,085 | |||||||
27/03/2022 | SSAOC/2021-22/R/215 | Direct Receipts | 61,998 | 25/03/2022 | SSAOC/2021-22/P/75 | Expenditures | 107,225 | |||||||
27/03/2022 | SSAOC/2021-22/R/216 | Direct Receipts | 135,934 | 25/03/2022 | SSAOC/2021-22/P/76 | Expenditures | 9,240 | |||||||
27/03/2022 | SSAOC/2021-22/R/217 | Direct Receipts | 10,115 | 25/03/2022 | SSAOC/2021-22/P/77 | Expenditures | 62,230 | |||||||
27/03/2022 | SSAOC/2021-22/R/218 | Direct Receipts | 47,360 | 25/03/2022 | SSAOC/2021-22/P/78 | Expenditures | 58,944 | |||||||
29/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 13,121 | 25/03/2022 | SSAOC/2021-22/P/79 | Expenditures | 164,172 | |||||||
29/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,431 | 25/03/2022 | SSAOC/2021-22/P/80 | Expenditures | 400,548 | |||||||
30/03/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 57,674 | 25/03/2022 | SSAOC/2021-22/P/81 | Expenditures | 43,992 | |||||||
30/03/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 105,443 | 25/03/2022 | SSAOC/2021-22/P/82 | Expenditures | 145,295 | |||||||
30/03/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 100,773 | 25/03/2022 | SSAOC/2021-22/P/83 | Expenditures | 221,160 | |||||||
30/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 96,543 | 25/03/2022 | SSAOC/2021-22/P/84 | Expenditures | 54,792 | |||||||
30/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 73,593 | 25/03/2022 | SSAOC/2021-22/P/85 | Expenditures | 104,366 | |||||||
30/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 65,445 | 25/03/2022 | SSAOC/2021-22/P/86 | Expenditures | 4,212 | |||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 663,375 | 25/03/2022 | SSAOC/2021-22/P/87 | Expenditures | 76,347 | |||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 2,615 | 25/03/2022 | SSAOC/2021-22/P/88 | Expenditures | 73,827 | |||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 1,117 | 25/03/2022 | SSAOC/2021-22/P/89 | Expenditures | 92,081 | |||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 23 | 25/03/2022 | SSAOC/2021-22/P/90 | Expenditures | 88,859 | |||||||
30/03/2022 | AGAV/2021-22/R/11 | Direct Receipts | 12,245 | 25/03/2022 | SSAOC/2021-22/P/91 | Expenditures | 61,560 | |||||||
30/03/2022 | AGAV/2021-22/R/12 | Direct Receipts | 14,535 | 25/03/2022 | SSAOC/2021-22/P/92 | Expenditures | 471,904 | |||||||
30/03/2022 | AGAV/2021-22/R/13 | Direct Receipts | 13,949 | 25/03/2022 | SSAOC/2021-22/P/93 | Expenditures | 62,230 | |||||||
30/03/2022 | AWC/2021-22/R/13 | Direct Receipts | 633,953 | 25/03/2022 | SSAOC/2021-22/P/94 | Expenditures | 58,944 | |||||||
30/03/2022 | AWC/2021-22/R/14 | Direct Receipts | 627,955 | 25/03/2022 | SSAOC/2021-22/P/95 | Expenditures | 162,982 | |||||||
30/03/2022 | BANISHREE/2021-22/R/3 | Direct Receipts | 2,600 | 25/03/2022 | SSAOC/2021-22/P/96 | Expenditures | 379,976 | |||||||
30/03/2022 | BANISHREE/2021-22/R/4 | Direct Receipts | 3,250 | 25/03/2022 | SSAOC/2021-22/P/97 | Expenditures | 43,992 | |||||||
30/03/2022 | BPGY/2021-22/R/2 | Direct Receipts | 34,733 | 25/03/2022 | SSAOC/2021-22/P/98 | Expenditures | 107,225 | |||||||
30/03/2022 | BPGY/2021-22/R/3 | Direct Receipts | 37,832 | 25/03/2022 | SSAOC/2021-22/P/99 | Expenditures | 9,240 | |||||||
30/03/2022 | BPGY/2021-22/R/4 | Direct Receipts | 27,559 | 26/03/2022 | SSAOC/2021-22/P/146 | Expenditures | 90,761 | |||||||
30/03/2022 | BYSY/2021-22/R/1 | Direct Receipts | 1,679 | 26/03/2022 | SSAOC/2021-22/P/147 | Expenditures | 12,408 | |||||||
30/03/2022 | BYSY/2021-22/R/2 | Direct Receipts | 1,691 | 26/03/2022 | SSAOC/2021-22/P/148 | Expenditures | 8,962 | |||||||
30/03/2022 | BYSY/2021-22/R/3 | Direct Receipts | 1,684 | 26/03/2022 | SSAOC/2021-22/P/149 | Expenditures | 322,588 | |||||||
30/03/2022 | BYSY/2021-22/R/4 | Direct Receipts | 1,676 | 26/03/2022 | SSAOC/2021-22/P/150 | Expenditures | 80,768 | |||||||
30/03/2022 | CDPTF/2021-22/R/1 | Direct Receipts | 13,924 | 26/03/2022 | SSAOC/2021-22/P/151 | Expenditures | 97,120 | |||||||
30/03/2022 | CDPTF/2021-22/R/2 | Direct Receipts | 8,901 | 26/03/2022 | SSAOC/2021-22/P/152 | Expenditures | 101,440 | |||||||
30/03/2022 | CDPTF/2021-22/R/3 | Direct Receipts | 8,502 | 26/03/2022 | SSAOC/2021-22/P/153 | Expenditures | 67,280 | |||||||
30/03/2022 | CDPTF/2021-22/R/4 | Direct Receipts | 8,205 | 26/03/2022 | SSAOC/2021-22/P/154 | Expenditures | 483,930 | |||||||
30/03/2022 | CGF/2021-22/R/6 | Direct Receipts | 1,584 | 26/03/2022 | SSAOC/2021-22/P/155 | Expenditures | 67,950 | |||||||
30/03/2022 | CRF/2021-22/R/2 | Direct Receipts | 4,035 | 26/03/2022 | SSAOC/2021-22/P/156 | Expenditures | 60,612 | |||||||
30/03/2022 | CRF/2021-22/R/3 | Direct Receipts | 4,028 | 26/03/2022 | SSAOC/2021-22/P/157 | Expenditures | 64,334 | |||||||
30/03/2022 | CRF/2021-22/R/4 | Direct Receipts | 4,049 | 26/03/2022 | SSAOC/2021-22/P/158 | Expenditures | 172,345 | |||||||
30/03/2022 | ELECTION/2021-22/R/15 | Direct Receipts | 195,000 | 26/03/2022 | SSAOC/2021-22/P/159 | Expenditures | 399,753 | |||||||
30/03/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 728,600 | 26/03/2022 | SSAOC/2021-22/P/160 | Expenditures | 49,536 | |||||||
30/03/2022 | ELECTION/2021-22/R/8 | Direct Receipts | 98,000 | 26/03/2022 | SSAOC/2021-22/P/161 | Expenditures | 10,115 | |||||||
30/03/2022 | FDR/2021-22/R/10 | Direct Receipts | 27,836 | 26/03/2022 | SSAOC/2021-22/P/162 | Expenditures | 117,807 | |||||||
30/03/2022 | FDR/2021-22/R/11 | Direct Receipts | 24,021 | 26/03/2022 | SSAOC/2021-22/P/163 | Expenditures | 47,360 | |||||||
30/03/2022 | FDR/2021-22/R/12 | Direct Receipts | 69,553 | 26/03/2022 | SSAOC/2021-22/P/164 | Expenditures | 22,500 | |||||||
30/03/2022 | FDR/2021-22/R/13 | Direct Receipts | 46,047 | 26/03/2022 | SSAOC/2021-22/P/165 | Expenditures | 425,000 | |||||||
30/03/2022 | FDR/2021-22/R/14 | Direct Receipts | 147,161 | 26/03/2022 | SSAOC/2021-22/P/166 | Expenditures | 80,768 | |||||||
30/03/2022 | FDR/2021-22/R/15 | Direct Receipts | 105,990 | 26/03/2022 | SSAOC/2021-22/P/167 | Expenditures | 101,440 | |||||||
30/03/2022 | FDR/2021-22/R/16 | Direct Receipts | 529,583 | 26/03/2022 | SSAOC/2021-22/P/168 | Expenditures | 92,181 | |||||||
30/03/2022 | FDR/2021-22/R/17 | Direct Receipts | 677,145 | 26/03/2022 | SSAOC/2021-22/P/169 | Expenditures | 483,930 | |||||||
30/03/2022 | FDR/2021-22/R/9 | Direct Receipts | 29,227 | 26/03/2022 | SSAOC/2021-22/P/170 | Expenditures | 67,280 | |||||||
30/03/2022 | IECTRNCB/2021-22/R/3 | Direct Receipts | 33,500 | 26/03/2022 | SSAOC/2021-22/P/171 | Expenditures | 67,950 | |||||||
30/03/2022 | IECTRNCB/2021-22/R/4 | Direct Receipts | 169,081 | 26/03/2022 | SSAOC/2021-22/P/172 | Expenditures | 59,874 | |||||||
30/03/2022 | IECTRNCB/2021-22/R/5 | Direct Receipts | 169,005 | 26/03/2022 | SSAOC/2021-22/P/173 | Expenditures | 64,334 | |||||||
30/03/2022 | IECTRNCB/2021-22/R/6 | Direct Receipts | 24,795 | 26/03/2022 | SSAOC/2021-22/P/174 | Expenditures | 172,345 | |||||||
30/03/2022 | MBPY/2021-22/R/299 | Direct Receipts | 26,700 | 26/03/2022 | SSAOC/2021-22/P/175 | Expenditures | 99,753 | |||||||
30/03/2022 | MBPY/2021-22/R/300 | Direct Receipts | 8,900 | 26/03/2022 | SSAOC/2021-22/P/176 | Expenditures | 49,536 | |||||||
30/03/2022 | MBPY/2021-22/R/301 | Direct Receipts | 2,400 | 26/03/2022 | SSAOC/2021-22/P/177 | Expenditures | 47,360 | |||||||
30/03/2022 | MBPY/2021-22/R/304 | Direct Receipts | 33,871 | 26/03/2022 | SSAOC/2021-22/P/178 | Expenditures | 10,115 | |||||||
30/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 37,939 | 26/03/2022 | SSAOC/2021-22/P/179 | Expenditures | 117,807 | |||||||
30/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 12,912 | 26/03/2022 | SSAOC/2021-22/P/180 | Expenditures | 1,977 | |||||||
30/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 42,419 | 26/03/2022 | SSAOC/2021-22/P/181 | Expenditures | 37,561 | |||||||
30/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 43,852 | 26/03/2022 | SSAOC/2021-22/P/182 | Expenditures | 3,400 | |||||||
30/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 41,723 | 26/03/2022 | SSAOC/2021-22/P/183 | Expenditures | 54,800 | |||||||
30/03/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 1,586 | 26/03/2022 | SSAOC/2021-22/P/184 | Expenditures | 82,661 | |||||||
30/03/2022 | MGNREGA/2021-22/R/16 | Direct Receipts | 1,750 | 26/03/2022 | SSAOC/2021-22/P/185 | Expenditures | 103,801 | |||||||
30/03/2022 | MGNREGA/2021-22/R/17 | Direct Receipts | 1,733 | 26/03/2022 | SSAOC/2021-22/P/186 | Expenditures | 99,373 | |||||||
30/03/2022 | MGNREGA/2021-22/R/18 | Direct Receipts | 337 | 26/03/2022 | SSAOC/2021-22/P/188 | Expenditures | 505,350 | |||||||
30/03/2022 | MGNREGA/2021-22/R/19 | Direct Receipts | 11,050 | 26/03/2022 | SSAOC/2021-22/P/189 | Expenditures | 186,430 | |||||||
30/03/2022 | MGNREGA/2021-22/R/20 | Direct Receipts | 200,525 | 26/03/2022 | SSAOC/2021-22/P/190 | Expenditures | 408,960 | |||||||
30/03/2022 | MGNREGA/2021-22/R/21 | Direct Receipts | 4,629,145.28 | 26/03/2022 | SSAOC/2021-22/P/191 | Expenditures | 69,510 | |||||||
30/03/2022 | MLALAD/2021-22/R/11 | Direct Receipts | 6,008 | 26/03/2022 | SSAOC/2021-22/P/192 | Expenditures | 50,697 | |||||||
30/03/2022 | MLALAD/2021-22/R/12 | Direct Receipts | 8,119 | 26/03/2022 | SSAOC/2021-22/P/193 | Expenditures | 65,804 | |||||||
30/03/2022 | MLALAD/2021-22/R/13 | Direct Receipts | 7,574 | 26/03/2022 | SSAOC/2021-22/P/194 | Expenditures | 61,998 | |||||||
30/03/2022 | MLALAD/2021-22/R/14 | Direct Receipts | 7,248 | 26/03/2022 | SSAOC/2021-22/P/195 | Expenditures | 10,115 | |||||||
30/03/2022 | MPLADS/2021-22/R/6 | Direct Receipts | 70,593 | 26/03/2022 | SSAOC/2021-22/P/196 | Expenditures | 47,360 | |||||||
30/03/2022 | MPLADS/2021-22/R/7 | Direct Receipts | 76,091 | 26/03/2022 | SSAOC/2021-22/P/197 | Expenditures | 117,807 | |||||||
30/03/2022 | MPLADS/2021-22/R/8 | Direct Receipts | 80,931 | 26/03/2022 | SSAOC/2021-22/P/198 | Expenditures | 61,027 | |||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 18,000 | 26/03/2022 | SSAOC/2021-22/P/199 | Expenditures | 25,569 | |||||||
30/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 602.1 | 26/03/2022 | SSAOC/2021-22/P/200 | Expenditures | 10,172 | |||||||
30/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 626.79 | 26/03/2022 | SSAOC/2021-22/P/201 | Expenditures | 824,145 | |||||||
30/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 631.38 | 27/03/2022 | SSAOC/2021-22/P/202 | Expenditures | 8,316 | |||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 9,366 | 27/03/2022 | SSAOC/2021-22/P/203 | Expenditures | 9,360 | |||||||
30/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 178,396 | 27/03/2022 | SSAOC/2021-22/P/204 | Expenditures | 11,304 | |||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 184,283 | 27/03/2022 | SSAOC/2021-22/P/205 | Expenditures | 14,112 | |||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 188,574 | 27/03/2022 | SSAOC/2021-22/P/206 | Expenditures | 9,360 | |||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 356,000 | 27/03/2022 | SSAOC/2021-22/P/207 | Expenditures | 67,149 | |||||||
30/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,341 | 27/03/2022 | SSAOC/2021-22/P/208 | Expenditures | 24,912 | |||||||
30/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,396 | 27/03/2022 | SSAOC/2021-22/P/209 | Expenditures | 49,683 | |||||||
30/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,406 | 27/03/2022 | SSAOC/2021-22/P/210 | Expenditures | 6,867 | |||||||
30/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,416 | 27/03/2022 | SSAOC/2021-22/P/211 | Expenditures | 13,518 | |||||||
30/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 7,545 | 27/03/2022 | SSAOC/2021-22/P/212 | Expenditures | 8,820 | |||||||
30/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 11,651 | 27/03/2022 | SSAOC/2021-22/P/213 | Expenditures | 24,925 | |||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 151,014 | 27/03/2022 | SSAOC/2021-22/P/214 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,819,488 | 27/03/2022 | SSAOC/2021-22/P/215 | Expenditures | 12,463 | |||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 35,248 | 27/03/2022 | SSAOC/2021-22/P/216 | Expenditures | 100,000 | |||||||
30/03/2022 | SDPF/2021-22/R/7 | Direct Receipts | 10,475 | 27/03/2022 | SSAOC/2021-22/P/217 | Expenditures | 74,775 | |||||||
30/03/2022 | SDPF/2021-22/R/8 | Direct Receipts | 4,302 | 27/03/2022 | SSAOC/2021-22/P/218 | Expenditures | 10,000 | |||||||
30/03/2022 | SDPF/2021-22/R/9 | Direct Receipts | 1,500,000 | 27/03/2022 | SSAOC/2021-22/P/219 | Expenditures | 15,000 | |||||||
30/03/2022 | SSDG/2021-22/R/1 | Direct Receipts | 7,682 | 27/03/2022 | SSAOC/2021-22/P/220 | Expenditures | 20,000 | |||||||
30/03/2022 | SSDG/2021-22/R/2 | Direct Receipts | 7,938 | 27/03/2022 | SSAOC/2021-22/P/221 | Expenditures | 8,267 | |||||||
30/03/2022 | SSDG/2021-22/R/3 | Direct Receipts | 7,874 | 27/03/2022 | SSAOC/2021-22/P/222 | Expenditures | 82,661 | |||||||
30/03/2022 | SSDG/2021-22/R/4 | Direct Receipts | 6,901 | 27/03/2022 | SSAOC/2021-22/P/223 | Expenditures | 99,373 | |||||||
30/03/2022 | UNNATI/2021-22/R/15 | Direct Receipts | 18,556 | 27/03/2022 | SSAOC/2021-22/P/224 | Expenditures | 103,801 | |||||||
30/03/2022 | UNNATI/2021-22/R/16 | Direct Receipts | 10,350 | 27/03/2022 | SSAOC/2021-22/P/225 | Expenditures | 70,936 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 2,940 | 27/03/2022 | SSAOC/2021-22/P/226 | Expenditures | 505,350 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 349 | 27/03/2022 | SSAOC/2021-22/P/227 | Expenditures | 186,430 | |||||||
31/03/2022 | BANISHREE/2021-22/R/5 | Direct Receipts | 1,295 | 27/03/2022 | SSAOC/2021-22/P/228 | Expenditures | 408,960 | |||||||
31/03/2022 | BANISHREE/2021-22/R/6 | Direct Receipts | 1,070 | 27/03/2022 | SSAOC/2021-22/P/229 | Expenditures | 50,697 | |||||||
31/03/2022 | CRF/2021-22/R/5 | Direct Receipts | 3,986 | 27/03/2022 | SSAOC/2021-22/P/230 | Expenditures | 67,769 | |||||||
31/03/2022 | ELECTION/2021-22/R/10 | Direct Receipts | 139,140 | 27/03/2022 | SSAOC/2021-22/P/231 | Expenditures | 61,998 | |||||||
31/03/2022 | ELECTION/2021-22/R/11 | Direct Receipts | 15,000 | 27/03/2022 | SSAOC/2021-22/P/232 | Expenditures | 135,934 | |||||||
31/03/2022 | ELECTION/2021-22/R/12 | Direct Receipts | 2,183 | 27/03/2022 | SSAOC/2021-22/P/233 | Expenditures | 10,115 | |||||||
31/03/2022 | ELECTION/2021-22/R/13 | Direct Receipts | 1,786 | 27/03/2022 | SSAOC/2021-22/P/234 | Expenditures | 47,360 | |||||||
31/03/2022 | ELECTION/2021-22/R/14 | Direct Receipts | 1,542 | 27/03/2022 | SSAOC/2021-22/P/235 | Expenditures | 70,936 | |||||||
31/03/2022 | ELECTION/2021-22/R/16 | Direct Receipts | 3,434 | 29/03/2022 | 4THSFC/2021-22/P/56 | Expenditures | 30,277 | |||||||
31/03/2022 | ELECTION/2021-22/R/17 | Direct Receipts | 14,000 | 29/03/2022 | 4THSFC/2021-22/P/57 | Expenditures | 35,239 | |||||||
31/03/2022 | ELECTION/2021-22/R/9 | Direct Receipts | 225,000 | 29/03/2022 | 4THSFC/2021-22/P/58 | Expenditures | 46,313 | |||||||
31/03/2022 | FDR/2021-22/R/18 | Direct Receipts | 49,364 | 29/03/2022 | 4THSFC/2021-22/P/59 | Expenditures | 13,121 | |||||||
31/03/2022 | FDR/2021-22/R/19 | Direct Receipts | 31,961 | 29/03/2022 | AWC/2021-22/P/53 | Expenditures | 21,383 | |||||||
31/03/2022 | FDR/2021-22/R/20 | Direct Receipts | 22,005 | 29/03/2022 | AWC/2021-22/P/54 | Expenditures | 16,930 | |||||||
31/03/2022 | FDR/2021-22/R/21 | Direct Receipts | 80 | 29/03/2022 | CDPTF/2021-22/P/5 | Expenditures | 18,852 | |||||||
31/03/2022 | FDR/2021-22/R/22 | Direct Receipts | 3,000 | 29/03/2022 | CDPTF/2021-22/P/6 | Expenditures | 7,320 | |||||||
31/03/2022 | FDR/2021-22/R/23 | Direct Receipts | 185,883 | 29/03/2022 | CGF/2021-22/P/19 | Expenditures | 47,500 | |||||||
31/03/2022 | IAY/2021-22/R/10 | Direct Receipts | 8,588 | 29/03/2022 | FDR/2021-22/P/614 | Expenditures | 1,414,027 | |||||||
31/03/2022 | IAY/2021-22/R/11 | Direct Receipts | 5 | 29/03/2022 | FDR/2021-22/P/615 | Expenditures | 724,375 | |||||||
31/03/2022 | IAY/2021-22/R/7 | Direct Receipts | 10,702 | 29/03/2022 | IECTRNCB/2021-22/P/20 | Expenditures | 13,253 | |||||||
31/03/2022 | IAY/2021-22/R/8 | Direct Receipts | 9,234 | 29/03/2022 | IECTRNCB/2021-22/P/21 | Expenditures | 19,720 | |||||||
31/03/2022 | IAY/2021-22/R/9 | Direct Receipts | 8,589 | 29/03/2022 | IECTRNCB/2021-22/P/22 | Expenditures | 2,516 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/10 | Direct Receipts | 1,211 | 29/03/2022 | IECTRNCB/2021-22/P/23 | Expenditures | 24,795 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/11 | Direct Receipts | 1,193 | 29/03/2022 | IECTRNCB/2021-22/P/24 | Expenditures | 24,795 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/12 | Direct Receipts | 77 | 29/03/2022 | MPLADS/2021-22/P/25 | Expenditures | 33,672 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/13 | Direct Receipts | 500,000 | 29/03/2022 | MPLADS/2021-22/P/26 | Expenditures | 19,922 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/14 | Direct Receipts | 1,969 | 29/03/2022 | OWN/2021-22/P/208 | Expenditures | 23,552 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/15 | Direct Receipts | 3,874 | 29/03/2022 | OWN/2021-22/P/209 | Expenditures | 65,929 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/16 | Direct Receipts | 3,819 | 29/03/2022 | OWN/2021-22/P/210 | Expenditures | 55,110 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/18 | Direct Receipts | 17,720 | 29/03/2022 | OWN/2021-22/P/211 | Expenditures | 197,450 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/7 | Direct Receipts | 148,902 | 29/03/2022 | SSDG/2021-22/P/3 | Expenditures | 2,724 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/8 | Direct Receipts | 1,180 | 29/03/2022 | SSDG/2021-22/P/4 | Expenditures | 2,430 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/9 | Direct Receipts | 1,202 | 29/03/2022 | UNNATI/2021-22/P/78 | Expenditures | 10,855 | |||||||
31/03/2022 | MBPY/2021-22/R/305 | Direct Receipts | 720,900 | 29/03/2022 | UNNATI/2021-22/P/79 | Expenditures | 10,431 | |||||||
31/03/2022 | MBPY/2021-22/R/309 | Direct Receipts | 2,500,000 | 29/03/2022 | UNNATI/2021-22/P/80 | Expenditures | 11,339 | |||||||
31/03/2022 | MBPY/2021-22/R/310 | Direct Receipts | 2,500,000 | 29/03/2022 | UNNATI/2021-22/P/81 | Expenditures | 32,011 | |||||||
31/03/2022 | MBPY/2021-22/R/311 | Direct Receipts | 1,115,200 | 30/03/2022 | 4THSFC/2021-22/P/60 | Expenditures | 5 | |||||||
31/03/2022 | MBPY/2021-22/R/317 | Direct Receipts | 16,720 | 30/03/2022 | AGAV/2021-22/P/227 | Expenditures | 8 | |||||||
31/03/2022 | MBPY/2021-22/R/318 | Direct Receipts | 167,148 | 30/03/2022 | CGF/2021-22/P/23 | Expenditures | 185.36 | |||||||
31/03/2022 | MLALAD/2021-22/R/15 | Direct Receipts | 90 | 30/03/2022 | ELECTION/2021-22/P/14 | Expenditures | 100,000 | |||||||
31/03/2022 | MLALAD/2021-22/R/16 | Direct Receipts | 10,932 | 30/03/2022 | ELECTION/2021-22/P/15 | Expenditures | 50,000 | |||||||
31/03/2022 | MPLADS/2021-22/R/10 | Direct Receipts | 2,050,000 | 30/03/2022 | ELECTION/2021-22/P/16 | Expenditures | 40,000 | |||||||
31/03/2022 | MPLADS/2021-22/R/11 | Direct Receipts | 1,078,000 | 30/03/2022 | ELECTION/2021-22/P/30 | Expenditures | 154 | |||||||
31/03/2022 | MPLADS/2021-22/R/12 | Direct Receipts | 2,000,000 | 30/03/2022 | MGNREGA/2021-22/P/125 | Expenditures | 37,800 | |||||||
31/03/2022 | MPLADS/2021-22/R/13 | Direct Receipts | 93,670 | 30/03/2022 | OWN/2021-22/P/212 | Expenditures | 3,268 | |||||||
31/03/2022 | MPLADS/2021-22/R/9 | Direct Receipts | 250,000 | 30/03/2022 | OWN/2021-22/P/213 | Expenditures | 11,723 | |||||||
31/03/2022 | NOAPS/2021-22/R/127 | Direct Receipts | 1,666 | 30/03/2022 | OWN/2021-22/P/214 | Expenditures | 540,537 | |||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,587,340 | 30/03/2022 | OWN/2021-22/P/215 | Expenditures | 642,365 | |||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 31,392 | 30/03/2022 | SDPF/2021-22/P/40 | Expenditures | 4.72 | |||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 29,179 | 31/03/2022 | 5THSFC/2021-22/P/313 | Expenditures | 10,932 | |||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 90,000 | 31/03/2022 | 5THSFC/2021-22/P/314 | Expenditures | 2.65 | |||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,283 | 31/03/2022 | BPGY/2021-22/P/18 | Expenditures | 3.15 | |||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 421 | 31/03/2022 | ELECTION/2021-22/P/31 | Expenditures | 386.1 | |||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 129,566.26 | 31/03/2022 | ELECTION/2021-22/P/32 | Expenditures | 4,635 | |||||||
31/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 339,592 | 31/03/2022 | FDR/2021-22/P/616 | Expenditures | 185,883 | |||||||
31/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 22,377 | 31/03/2022 | IAY/2021-22/P/24 | Expenditures | 37,939 | |||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 22,544 | 31/03/2022 | IECTRNCB/2021-22/P/15 | Expenditures | 10,000,000 | |||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 20,764 | 31/03/2022 | IECTRNCB/2021-22/P/16 | Expenditures | 105,080 | |||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 20,007 | 31/03/2022 | MBPY/2021-22/P/101 | Expenditures | 6,124,100 | |||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,800,000 | 31/03/2022 | MBPY/2021-22/P/102 | Expenditures | 541,959 | |||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 55,000 | 31/03/2022 | MBPY/2021-22/P/103 | Expenditures | 5,800 | |||||||
31/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 250,000 | 31/03/2022 | MBPY/2021-22/P/104 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 150,841 | 31/03/2022 | MBPY/2021-22/P/105 | Expenditures | 17,400 | |||||||
31/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 62,895 | 31/03/2022 | MGNREGA/2021-22/P/126 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 55,673 | 31/03/2022 | MGNREGA/2021-22/P/127 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 6,000 | 31/03/2022 | MGNREGA/2021-22/P/128 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 81,325 | 31/03/2022 | MGNREGA/2021-22/P/129 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 30,277 | 31/03/2022 | MGNREGA/2021-22/P/130 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 10,855 | 31/03/2022 | MGNREGA/2021-22/P/131 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 56,283 | 31/03/2022 | MGNREGA/2021-22/P/132 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 42,082 | 31/03/2022 | MGNREGA/2021-22/P/133 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,200 | 31/03/2022 | MGNREGA/2021-22/P/134 | Expenditures | 21,812 | |||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 4,000 | 31/03/2022 | MGNREGA/2021-22/P/135 | Expenditures | 257,626 | |||||||
31/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 192,753 | 31/03/2022 | MGNREGA/2021-22/P/136 | Expenditures | 298,037 | |||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 50,537 | 31/03/2022 | MGNREGA/2021-22/P/137 | Expenditures | 364,946 | |||||||
31/03/2022 | RTI/2021-22/R/4 | Direct Receipts | 43 | 31/03/2022 | MGNREGA/2021-22/P/138 | Expenditures | 375,463 | |||||||
31/03/2022 | RTI/2021-22/R/5 | Direct Receipts | 46 | 31/03/2022 | MGNREGA/2021-22/P/139 | Expenditures | 471,766 | |||||||
31/03/2022 | RTI/2021-22/R/6 | Direct Receipts | 46 | 31/03/2022 | MGNREGA/2021-22/P/140 | Expenditures | 531,267 | |||||||
31/03/2022 | RTI/2021-22/R/7 | Direct Receipts | 50 | 31/03/2022 | MPLADS/2021-22/P/27 | Expenditures | 53.1 | |||||||
31/03/2022 | RTI/2021-22/R/8 | Direct Receipts | 54 | 31/03/2022 | MPLADS/2021-22/P/28 | Expenditures | 80,931 | |||||||
31/03/2022 | RTI/2021-22/R/9 | Direct Receipts | 45 | 31/03/2022 | NOAPS/2021-22/P/20 | Expenditures | 4,500 | |||||||
31/03/2022 | SDPF/2021-22/R/10 | Direct Receipts | 191,495 | 31/03/2022 | NOAPS/2021-22/P/21 | Expenditures | 1,666.13 | |||||||
31/03/2022 | SSDG/2021-22/R/5 | Direct Receipts | 650,000 | 31/03/2022 | OWN/2021-22/P/216 | Expenditures | 421 | |||||||
31/03/2022 | UNNATI/2021-22/R/17 | Direct Receipts | 180 | 31/03/2022 | OWN/2021-22/P/217 | Expenditures | 129,566.26 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/218 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/219 | Expenditures | 81,325 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/220 | Expenditures | 40,882 | ||||||||||
Direct Receipts | 31/03/2022 | RTI/2021-22/P/3 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 31/03/2022 | SDPF/2021-22/P/41 | Expenditures | 1,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:19 AM. |