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.) |
06/03/2023 | XVFC/2022-23/R/26 | Transfer | 100,000 | 06/03/2023 | UNF/2022-23/P/121 | Expenditures | 13,273,000 | 06/03/2023 | UNF/2022-23/C/1 | 2,000,000 | ||||
06/03/2023 | XVFC/2022-23/R/27 | Transfer | 80,000 | 06/03/2023 | UNF/2022-23/P/122 | Expenditures | 22,777,000 | 06/03/2023 | UNF/2022-23/C/2 | 18,000,000 | ||||
06/03/2023 | XVFC/2022-23/R/28 | Transfer | 100,000 | 06/03/2023 | UNF/2022-23/P/123 | Receipt Cancellation | 13,200,000 | 13/03/2023 | 5THSFC/2022-23/C/1 | 664,019 | ||||
06/03/2023 | XVFC/2022-23/R/29 | Transfer | 100,000 | 10/03/2023 | XVFC/2022-23/P/152 | Expenditures | 100,000 | 13/03/2023 | ELECTION/2022-23/C/1 | 2,000,000 | ||||
06/03/2023 | XVFC/2022-23/R/30 | Transfer | 150,000 | 12/03/2023 | XVFC/2022-23/P/153 | Expenditures | 94,660 | 13/03/2023 | ELECTION/2022-23/C/2 | 644,506 | ||||
06/03/2023 | XVFC/2022-23/R/31 | Transfer | 150,000 | 13/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 91,696 | 13/03/2023 | ELECTION/2022-23/C/3 | 306,665 | ||||
06/03/2023 | XVFC/2022-23/R/32 | Transfer | 100,000 | 13/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 118,722 | 13/03/2023 | MGNREGA/2022-23/C/1 | 18,364 | ||||
06/03/2023 | XVFC/2022-23/R/33 | Transfer | 100,000 | 13/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 363,665 | 13/03/2023 | SDPF/2022-23/C/1 | 2,138 | ||||
06/03/2023 | XVFC/2022-23/R/34 | Transfer | 119,952 | 13/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 5,000 | 13/03/2023 | UNF/2022-23/C/3 | 202,000 | ||||
06/03/2023 | XVFC/2022-23/R/35 | Transfer | 100,000 | 13/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 6,250 | 13/03/2023 | UNF/2022-23/C/4 | 2,000 | ||||
06/03/2023 | XVFC/2022-23/R/36 | Transfer | 100,000 | 13/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 538,073 | 13/03/2023 | UNF/2022-23/C/5 | 117,000 | ||||
13/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 5,962,248 | 13/03/2023 | 4THSFC/2022-23/P/16 | Expenditures | 225,075 | |||||||
13/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 1,000,000 | 13/03/2023 | 4THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,000,000 | 13/03/2023 | 4THSFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
13/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,277,764 | 13/03/2023 | 4THSFC/2022-23/P/19 | Expenditures | 212,191 | |||||||
13/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,685,591 | 13/03/2023 | 4THSFC/2022-23/P/20 | Expenditures | 92,301 | |||||||
13/03/2023 | AGAV/2022-23/R/1 | Direct Receipts | 9,687,783 | 13/03/2023 | 4THSFC/2022-23/P/21 | Expenditures | 93,932 | |||||||
13/03/2023 | CCR/2022-23/R/1 | Direct Receipts | 45,751 | 13/03/2023 | 4THSFC/2022-23/P/22 | Expenditures | 47,036 | |||||||
13/03/2023 | CDPTF/2022-23/R/1 | Direct Receipts | 50,909 | 13/03/2023 | 4THSFC/2022-23/P/23 | Expenditures | 192,941 | |||||||
13/03/2023 | CGF/2022-23/R/1 | Direct Receipts | 23,999 | 13/03/2023 | 4THSFC/2022-23/P/24 | Expenditures | 278,304 | |||||||
13/03/2023 | CRF/2022-23/R/1 | Direct Receipts | 16,891,500 | 13/03/2023 | 4THSFC/2022-23/P/25 | Expenditures | 301,965 | |||||||
13/03/2023 | CRF/2022-23/R/2 | Direct Receipts | 35,596 | 13/03/2023 | 4THSFC/2022-23/P/26 | Expenditures | 89,988 | |||||||
13/03/2023 | DRM/2022-23/R/1 | Direct Receipts | 21,000 | 13/03/2023 | 4THSFC/2022-23/P/27 | Expenditures | 183,745 | |||||||
13/03/2023 | DRM/2022-23/R/2 | Direct Receipts | 459,300 | 13/03/2023 | 4THSFC/2022-23/P/28 | Expenditures | 47,533 | |||||||
13/03/2023 | DRM/2022-23/R/3 | Direct Receipts | 31,427 | 13/03/2023 | 4THSFC/2022-23/P/29 | Expenditures | 332,780 | |||||||
13/03/2023 | ELECTION/2022-23/R/1 | Direct Receipts | 156,000 | 13/03/2023 | 4THSFC/2022-23/P/30 | Expenditures | 170,265 | |||||||
13/03/2023 | ELECTION/2022-23/R/2 | Direct Receipts | 938,000 | 13/03/2023 | 4THSFC/2022-23/P/31 | Expenditures | 3,500 | |||||||
13/03/2023 | ELECTION/2022-23/R/3 | Direct Receipts | 8,000 | 13/03/2023 | 4THSFC/2022-23/P/32 | Expenditures | 3,000 | |||||||
13/03/2023 | ELECTION/2022-23/R/4 | Direct Receipts | 11,657 | 13/03/2023 | 4THSFC/2022-23/P/33 | Expenditures | 3,750 | |||||||
13/03/2023 | ELECTION/2022-23/R/6 | Direct Receipts | 741 | 13/03/2023 | 4THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
13/03/2023 | FBG/2022-23/R/1 | Direct Receipts | 15,508 | 13/03/2023 | 4THSFC/2022-23/P/35 | Expenditures | 3,750 | |||||||
13/03/2023 | FDR/2022-23/R/1 | Direct Receipts | 106,416 | 13/03/2023 | 4THSFC/2022-23/P/36 | Expenditures | 96,140 | |||||||
13/03/2023 | FDR/2022-23/R/2 | Direct Receipts | 1,500,000 | 13/03/2023 | 4THSFC/2022-23/P/37 | Expenditures | 119,356 | |||||||
13/03/2023 | FDR/2022-23/R/3 | Direct Receipts | 200,000 | 13/03/2023 | 4THSFC/2022-23/P/38 | Expenditures | 188,174 | |||||||
13/03/2023 | FDR/2022-23/R/4 | Direct Receipts | 20,749 | 13/03/2023 | 4THSFC/2022-23/P/39 | Expenditures | 94,716 | |||||||
13/03/2023 | FDR/2022-23/R/5 | Direct Receipts | 77,158 | 13/03/2023 | 4THSFC/2022-23/P/40 | Expenditures | 120,656 | |||||||
13/03/2023 | FDR/2022-23/R/6 | Direct Receipts | 152,256 | 13/03/2023 | 4THSFC/2022-23/P/41 | Expenditures | 97,370 | |||||||
13/03/2023 | FDR/2022-23/R/7 | Direct Receipts | 29,775 | 13/03/2023 | 4THSFC/2022-23/P/42 | Expenditures | 12,765 | |||||||
13/03/2023 | GGY/2022-23/R/1 | Direct Receipts | 13 | 13/03/2023 | 4THSFC/2022-23/P/43 | Expenditures | 95,031 | |||||||
13/03/2023 | HTADASA/2022-23/R/1 | Direct Receipts | 595,738.37 | 13/03/2023 | 4THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
13/03/2023 | HTADASA/2022-23/R/2 | Direct Receipts | 1,140,480 | 13/03/2023 | 4THSFC/2022-23/P/45 | Expenditures | 2,000 | |||||||
13/03/2023 | IECTRNCB/2022-23/R/1 | Direct Receipts | 221,940 | 13/03/2023 | 4THSFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
13/03/2023 | IECTRNCB/2022-23/R/2 | Direct Receipts | 9,539 | 13/03/2023 | 4THSFC/2022-23/P/47 | Expenditures | 48,357 | |||||||
13/03/2023 | IECTRNCB/2022-23/R/3 | Direct Receipts | 225,690 | 13/03/2023 | 4THSFC/2022-23/P/48 | Expenditures | 8,226 | |||||||
13/03/2023 | MDMS/2022-23/R/1 | Direct Receipts | 37,212 | 13/03/2023 | 4THSFC/2022-23/P/49 | Expenditures | 55,800 | |||||||
13/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,645,302 | 13/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 497,664 | |||||||
13/03/2023 | MJBY/2022-23/R/1 | Direct Receipts | 1,796 | 13/03/2023 | 4THSFC/2022-23/P/50 | Expenditures | 41,756 | |||||||
13/03/2023 | MLALAD/2022-23/R/1 | Direct Receipts | 36,474,980 | 13/03/2023 | 4THSFC/2022-23/P/51 | Expenditures | 10,300 | |||||||
13/03/2023 | MLALAD/2022-23/R/2 | Direct Receipts | 23,866 | 13/03/2023 | 4THSFC/2022-23/P/52 | Expenditures | 121,209 | |||||||
13/03/2023 | MLALAD/2022-23/R/4 | Direct Receipts | 162,914 | 13/03/2023 | 4THSFC/2022-23/P/53 | Expenditures | 97,844 | |||||||
13/03/2023 | MLALAD/2022-23/R/5 | Direct Receipts | 355,855 | 13/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 458,246 | |||||||
13/03/2023 | MLALAD/2022-23/R/6 | Direct Receipts | 13,500 | 13/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 278,250 | |||||||
13/03/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 303,175 | 13/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 93,543 | |||||||
13/03/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 13,771 | 13/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 155,458 | |||||||
13/03/2023 | MPLADS/2022-23/R/6 | Direct Receipts | 440,800 | 13/03/2023 | 5THSFC/2022-23/P/100 | Expenditures | 123,274 | |||||||
13/03/2023 | MPLADS/2022-23/R/7 | Direct Receipts | 91,310 | 13/03/2023 | 5THSFC/2022-23/P/101 | Expenditures | 293,975 | |||||||
13/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 107,600 | 13/03/2023 | 5THSFC/2022-23/P/102 | Expenditures | 63,415 | |||||||
13/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 50,000,000 | 13/03/2023 | 5THSFC/2022-23/P/103 | Expenditures | 151,661 | |||||||
13/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 16,204,854 | 13/03/2023 | 5THSFC/2022-23/P/104 | Expenditures | 2,879,041 | |||||||
13/03/2023 | NRHM/2022-23/R/1 | Direct Receipts | 5,650,000 | 13/03/2023 | 5THSFC/2022-23/P/105 | Expenditures | 152,810 | |||||||
13/03/2023 | NRHM/2022-23/R/2 | Direct Receipts | 100,664 | 13/03/2023 | 5THSFC/2022-23/P/106 | Expenditures | 17,954 | |||||||
13/03/2023 | NRLM/2022-23/R/1 | Direct Receipts | 384,450 | 13/03/2023 | 5THSFC/2022-23/P/107 | Expenditures | 193,289 | |||||||
13/03/2023 | NRLM/2022-23/R/2 | Direct Receipts | 110,880 | 13/03/2023 | 5THSFC/2022-23/P/108 | Expenditures | 817,746 | |||||||
13/03/2023 | NRLM/2022-23/R/3 | Direct Receipts | 9,869 | 13/03/2023 | 5THSFC/2022-23/P/109 | Expenditures | 171,671 | |||||||
13/03/2023 | NRLM/2022-23/R/4 | Direct Receipts | 7,260 | 13/03/2023 | 5THSFC/2022-23/P/110 | Expenditures | 2,879,041 | |||||||
13/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 647,065 | 13/03/2023 | 5THSFC/2022-23/P/111 | Expenditures | 778,243 | |||||||
13/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,474,089 | 13/03/2023 | 5THSFC/2022-23/P/112 | Expenditures | 428,636 | |||||||
13/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 214,292 | 13/03/2023 | 5THSFC/2022-23/P/113 | Expenditures | 321,578 | |||||||
13/03/2023 | SDPF/2022-23/R/1 | Direct Receipts | 203,545 | 13/03/2023 | 5THSFC/2022-23/P/114 | Expenditures | 145,791 | |||||||
13/03/2023 | SDPF/2022-23/R/2 | Direct Receipts | 137 | 13/03/2023 | 5THSFC/2022-23/P/115 | Expenditures | 94,514 | |||||||
13/03/2023 | SPPF/2022-23/R/1 | Direct Receipts | 84,662 | 13/03/2023 | 5THSFC/2022-23/P/116 | Expenditures | 481,040 | |||||||
13/03/2023 | SSAOC/2022-23/R/1 | Direct Receipts | 25,195,958 | 13/03/2023 | 5THSFC/2022-23/P/117 | Expenditures | 314,537 | |||||||
13/03/2023 | SSDG/2022-23/R/1 | Direct Receipts | 14,184 | 13/03/2023 | 5THSFC/2022-23/P/118 | Expenditures | 659,657 | |||||||
13/03/2023 | UNF/2022-23/R/10 | Direct Receipts | 27,220 | 13/03/2023 | 5THSFC/2022-23/P/119 | Expenditures | 650,780 | |||||||
13/03/2023 | UNF/2022-23/R/11 | Direct Receipts | 2,000 | 13/03/2023 | 5THSFC/2022-23/P/120 | Expenditures | 418,671 | |||||||
13/03/2023 | UNF/2022-23/R/12 | Direct Receipts | 50,000 | 13/03/2023 | 5THSFC/2022-23/P/121 | Expenditures | 287,262 | |||||||
13/03/2023 | UNF/2022-23/R/13 | Direct Receipts | 4,400 | 13/03/2023 | 5THSFC/2022-23/P/122 | Expenditures | 97,537 | |||||||
13/03/2023 | UNF/2022-23/R/14 | Direct Receipts | 1,063,000 | 13/03/2023 | 5THSFC/2022-23/P/123 | Expenditures | 1,901,779 | |||||||
13/03/2023 | UNF/2022-23/R/15 | Direct Receipts | 227,757 | 13/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 152,205 | |||||||
13/03/2023 | UNF/2022-23/R/16 | Direct Receipts | 355,834 | 13/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 329,636 | |||||||
13/03/2023 | UNF/2022-23/R/17 | Direct Receipts | 130,000 | 13/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 94,676 | |||||||
13/03/2023 | UNF/2022-23/R/18 | Direct Receipts | 2,959,539.53 | 13/03/2023 | 5THSFC/2022-23/P/40 | Expenditures | 94,961 | |||||||
13/03/2023 | UNF/2022-23/R/19 | Direct Receipts | 9,506,514 | 13/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 282,709 | |||||||
13/03/2023 | UNF/2022-23/R/20 | Direct Receipts | 9,591,339 | 13/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 278,354 | |||||||
13/03/2023 | UNF/2022-23/R/21 | Direct Receipts | 10,903,851 | 13/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 620,107 | |||||||
13/03/2023 | UNF/2022-23/R/22 | Direct Receipts | 48,165 | 13/03/2023 | 5THSFC/2022-23/P/44 | Expenditures | 472,411 | |||||||
13/03/2023 | UNF/2022-23/R/23 | Direct Receipts | 48,328 | 13/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 95,717 | |||||||
13/03/2023 | UNF/2022-23/R/24 | Direct Receipts | 16,387,000 | 13/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 5,454,704 | |||||||
13/03/2023 | UNF/2022-23/R/25 | Direct Receipts | 476,819 | 13/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,754,704 | |||||||
13/03/2023 | UNF/2022-23/R/26 | Direct Receipts | 1,380,000 | 13/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 311,818 | |||||||
13/03/2023 | UNF/2022-23/R/27 | Direct Receipts | 5,000 | 13/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 229,503 | |||||||
13/03/2023 | UNF/2022-23/R/28 | Direct Receipts | 5,286 | 13/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 215,531 | |||||||
13/03/2023 | UNF/2022-23/R/29 | Direct Receipts | 1,194,558 | 13/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 94,877 | |||||||
13/03/2023 | UNF/2022-23/R/3 | Direct Receipts | 2,720,820 | 13/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 94,403 | |||||||
13/03/2023 | UNF/2022-23/R/30 | Direct Receipts | 2,000 | 13/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 186,051 | |||||||
13/03/2023 | UNF/2022-23/R/31 | Direct Receipts | 3,512,619 | 13/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 243,472 | |||||||
13/03/2023 | UNF/2022-23/R/32 | Direct Receipts | 93,035 | 13/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 954,534 | |||||||
13/03/2023 | UNF/2022-23/R/33 | Direct Receipts | 1,291,530 | 13/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 407,332 | |||||||
13/03/2023 | UNF/2022-23/R/34 | Direct Receipts | 3,534,414 | 13/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 475,445 | |||||||
13/03/2023 | UNF/2022-23/R/35 | Direct Receipts | 220 | 13/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 572,295 | |||||||
13/03/2023 | UNF/2022-23/R/4 | Direct Receipts | 28,480 | 13/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 741,127 | |||||||
13/03/2023 | UNF/2022-23/R/5 | Direct Receipts | 4,812,525 | 13/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 196,000 | |||||||
13/03/2023 | UNF/2022-23/R/6 | Direct Receipts | 14,502 | 13/03/2023 | 5THSFC/2022-23/P/61 | Expenditures | 196,000 | |||||||
13/03/2023 | UNF/2022-23/R/7 | Direct Receipts | 20,000 | 13/03/2023 | 5THSFC/2022-23/P/62 | Expenditures | 138,812 | |||||||
13/03/2023 | UNF/2022-23/R/8 | Direct Receipts | 67,471 | 13/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 225,620 | |||||||
13/03/2023 | UNF/2022-23/R/9 | Direct Receipts | 5,000 | 13/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 93,846 | |||||||
13/03/2023 | XVFC/2022-23/R/37 | Transfer | 70,000 | 13/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 77,515 | |||||||
13/03/2023 | XVFC/2022-23/R/38 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/66 | Expenditures | 852,581 | |||||||
13/03/2023 | XVFC/2022-23/R/39 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 334,322 | |||||||
13/03/2023 | XVFC/2022-23/R/40 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 58,800 | |||||||
13/03/2023 | XVFC/2022-23/R/41 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 422,683 | |||||||
13/03/2023 | XVFC/2022-23/R/42 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 186,000 | |||||||
13/03/2023 | XVFC/2022-23/R/43 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 71,621 | |||||||
21/03/2023 | XVFC/2022-23/R/44 | Transfer | 119,952 | 13/03/2023 | 5THSFC/2022-23/P/72 | Expenditures | 85,921 | |||||||
21/03/2023 | XVFC/2022-23/R/45 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 49,500 | |||||||
21/03/2023 | XVFC/2022-23/R/46 | Transfer | 169,952 | 13/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 474,064 | |||||||
26/03/2023 | XVFC/2022-23/R/47 | Transfer | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 380,025 | |||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 237,722 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 301,562 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 281,522 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 299,228 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/80 | Expenditures | 193,686 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/81 | Expenditures | 248,781 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/82 | Expenditures | 193,266 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/83 | Expenditures | 97,214 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/84 | Expenditures | 115,030 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/85 | Expenditures | 467,491 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/86 | Expenditures | 237,120 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/87 | Expenditures | 304,299 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/88 | Expenditures | 977,836 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/89 | Expenditures | 474,821 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/90 | Expenditures | 965,399 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/91 | Expenditures | 665,100 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/92 | Expenditures | 472,901 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/93 | Expenditures | 585,614 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/94 | Expenditures | 185,773 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/95 | Expenditures | 77,492 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/96 | Expenditures | 387,813 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/97 | Expenditures | 390,772 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/98 | Expenditures | 235,626 | ||||||||||
Transfer | 13/03/2023 | 5THSFC/2022-23/P/99 | Expenditures | 184,977 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/13 | Expenditures | 64,853 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/18 | Expenditures | 250,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/21 | Expenditures | 5,400 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/25 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/6 | Expenditures | 103,413 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/7 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | AGAV/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Transfer | 13/03/2023 | CCR/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Transfer | 13/03/2023 | CCR/2022-23/P/2 | Expenditures | 6,096 | ||||||||||
Transfer | 13/03/2023 | CDPTF/2022-23/P/1 | Expenditures | 717,500 | ||||||||||
Transfer | 13/03/2023 | CGF/2022-23/P/1 | Expenditures | 214,000 | ||||||||||
Transfer | 13/03/2023 | CGF/2022-23/P/2 | Expenditures | 55,099 | ||||||||||
Transfer | 13/03/2023 | CRF/2022-23/P/1 | Expenditures | 11,823,000 | ||||||||||
Transfer | 13/03/2023 | CRF/2022-23/P/2 | Expenditures | 323,760 | ||||||||||
Transfer | 13/03/2023 | CRF/2022-23/P/3 | Expenditures | 63,110 | ||||||||||
Transfer | 13/03/2023 | CRF/2022-23/P/4 | Expenditures | 21,510 | ||||||||||
Transfer | 13/03/2023 | CRF/2022-23/P/5 | Expenditures | 4,660,120 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/1 | Expenditures | 37,800 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/10 | Expenditures | 189,567 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/23 | Expenditures | 39,001 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/24 | Expenditures | 262,400 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/25 | Expenditures | 45,476 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/26 | Expenditures | 239,850 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/27 | Expenditures | 459,300 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/28 | Expenditures | 4,433 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/5 | Expenditures | 9,555 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/8 | Expenditures | 6,600 | ||||||||||
Transfer | 13/03/2023 | DRM/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/1 | Expenditures | 1,355,494 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/2 | Expenditures | 156,000 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/3 | Expenditures | 938,000 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/4 | Expenditures | 97,112 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/5 | Expenditures | 46,050 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/6 | Expenditures | 36,750 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/8 | Expenditures | 42,950 | ||||||||||
Transfer | 13/03/2023 | ELECTION/2022-23/P/9 | Expenditures | 306,665 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/1 | Expenditures | 196,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/11 | Expenditures | 800,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/12 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/14 | Expenditures | 166,172 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/15 | Expenditures | 5,600 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/2 | Expenditures | 563,617 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/3 | Expenditures | 336,383 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | FDR/2022-23/P/9 | Expenditures | 43,830 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/1 | Expenditures | 261,003 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/5 | Expenditures | 2,250 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | GGY/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | HTADASA/2022-23/P/1 | Expenditures | 585,180 | ||||||||||
Transfer | 13/03/2023 | HTADASA/2022-23/P/2 | Expenditures | 500,580 | ||||||||||
Transfer | 13/03/2023 | IAY/2022-23/P/1 | Expenditures | 9,992 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/1 | Expenditures | 194,000 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/2 | Expenditures | 194,000 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/3 | Expenditures | 194,000 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/7 | Expenditures | 197,133 | ||||||||||
Transfer | 13/03/2023 | ICDS/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | IECTRNCB/2022-23/P/1 | Expenditures | 16,600 | ||||||||||
Transfer | 13/03/2023 | IECTRNCB/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Transfer | 13/03/2023 | IECTRNCB/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Transfer | 13/03/2023 | IECTRNCB/2022-23/P/4 | Expenditures | 72,770 | ||||||||||
Transfer | 13/03/2023 | IECTRNCB/2022-23/P/5 | Expenditures | 72,340 | ||||||||||
Transfer | 13/03/2023 | IECTRNCB/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Transfer | 13/03/2023 | IECTRNCB/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Transfer | 13/03/2023 | MDMS/2022-23/P/1 | Expenditures | 1,438 | ||||||||||
Transfer | 13/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 339,050 | ||||||||||
Transfer | 13/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 2,720,820 | ||||||||||
Transfer | 13/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 18,364 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/78 | Expenditures | 97,144 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/79 | Expenditures | 49,386 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/80 | Expenditures | 97,626 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/81 | Expenditures | 8,750 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/82 | Expenditures | 90,481 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/83 | Expenditures | 132,562 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/84 | Expenditures | 93,000 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/85 | Expenditures | 38,253 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/86 | Expenditures | 47,255 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/87 | Expenditures | 30,171 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/88 | Expenditures | 4,500 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/89 | Expenditures | 129,419 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/90 | Expenditures | 226,436 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/91 | Expenditures | 1,140,480 | ||||||||||
Transfer | 13/03/2023 | MLALAD/2022-23/P/92 | Expenditures | 247,860 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/34 | Expenditures | 1,720,591 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/35 | Expenditures | 388,983 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/36 | Expenditures | 484,170 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/37 | Expenditures | 237,194 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/38 | Expenditures | 367,948 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/39 | Expenditures | 288,644 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/40 | Expenditures | 9,000 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/41 | Expenditures | 54,751 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/42 | Expenditures | 244,217 | ||||||||||
Transfer | 13/03/2023 | MPLADS/2022-23/P/43 | Expenditures | 53,458 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 68,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 82,500 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 5,442,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 59,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 67,500 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 5,433,900 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/18 | Expenditures | 8,089,600 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/19 | Expenditures | 100,800 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 241,298 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/21 | Expenditures | 76,400 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/22 | Expenditures | 64,700 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/23 | Expenditures | 103,400 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/24 | Expenditures | 117,200 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/25 | Expenditures | 4,600 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/29 | Expenditures | 2,013,400 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 22,197 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/30 | Expenditures | 2,582,700 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/32 | Expenditures | 13,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/34 | Expenditures | 4,518,700 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/35 | Expenditures | 244,600 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/36 | Expenditures | 5,404,500 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/37 | Expenditures | 5,593,800 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/38 | Expenditures | 5,466,800 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/39 | Expenditures | 6,104,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/40 | Expenditures | 259,450 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/41 | Expenditures | 55,500 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 5,403,900 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 333,000 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 29,260 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 5,408,200 | ||||||||||
Transfer | 13/03/2023 | NRHM/2022-23/P/1 | Expenditures | 5,750,582 | ||||||||||
Transfer | 13/03/2023 | NRHM/2022-23/P/2 | Expenditures | 82 | ||||||||||
Transfer | 13/03/2023 | NRLM/2022-23/P/1 | Expenditures | 384,450 | ||||||||||
Transfer | 13/03/2023 | NRLM/2022-23/P/2 | Expenditures | 103,950 | ||||||||||
Transfer | 13/03/2023 | NRLM/2022-23/P/3 | Expenditures | 6,930 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/1 | Expenditures | 124,563 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 12,407 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 33,249 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,760 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 11,452 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/15 | Expenditures | 20,994 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 11,452 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 8,640 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 14,500 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/2 | Expenditures | 18,847 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/20 | Expenditures | 47,412 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/21 | Expenditures | 5,087 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/22 | Expenditures | 9,080 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/23 | Expenditures | 8,588 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,244 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 8,589 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/29 | Expenditures | 13,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 33,844 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/31 | Expenditures | 19,084 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 3,710 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/33 | Expenditures | 17,464 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/34 | Expenditures | 44,700 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/35 | Expenditures | 22,820 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/36 | Expenditures | 17,176 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/37 | Expenditures | 11,954 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 9,261 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/40 | Expenditures | 15,268 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/41 | Expenditures | 15,255 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/42 | Expenditures | 21,947 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/43 | Expenditures | 8,588 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/44 | Expenditures | 90,700 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/46 | Expenditures | 8,550 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/47 | Expenditures | 23,856 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/49 | Expenditures | 11,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/50 | Expenditures | 11,400 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/51 | Expenditures | 4,884 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/52 | Expenditures | 3,384 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/53 | Expenditures | 29,000 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/54 | Expenditures | 107,013 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/55 | Expenditures | 86,479 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/56 | Expenditures | 20,800 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 11,800 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 13,361 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 9,300 | ||||||||||
Transfer | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Transfer | 13/03/2023 | SDPF/2022-23/P/2 | Expenditures | 1,250 | ||||||||||
Transfer | 13/03/2023 | SDPF/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Transfer | 13/03/2023 | SDPF/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/1 | Expenditures | 271,597 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/2 | Expenditures | 192,389 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/3 | Expenditures | 193,192 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/4 | Expenditures | 192,890 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/5 | Expenditures | 195,658 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/6 | Expenditures | 293,472 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/7 | Expenditures | 267,139 | ||||||||||
Transfer | 13/03/2023 | SPPF/2022-23/P/8 | Expenditures | 57,007 | ||||||||||
Transfer | 13/03/2023 | SSAOC/2022-23/P/1 | Expenditures | 25,195,958 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/1 | Expenditures | 365,645 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/10 | Expenditures | 192,000 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/11 | Expenditures | 241,298 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/12 | Expenditures | 176,119 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/2 | Expenditures | 96,822 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/5 | Expenditures | 77,600 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 13/03/2023 | SSDG/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/124 | Expenditures | 368,800 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/125 | Expenditures | 97,809 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/126 | Expenditures | 84,759 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/127 | Expenditures | 206,837 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/128 | Expenditures | 89,671 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/129 | Expenditures | 304,036 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/130 | Expenditures | 452,648 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/131 | Expenditures | 373,450 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/132 | Expenditures | 293,349 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/133 | Expenditures | 7,400 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/134 | Expenditures | 30,070 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/135 | Expenditures | 12,646 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/136 | Expenditures | 389,644 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/137 | Expenditures | 42,436 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/138 | Expenditures | 65,892 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/139 | Expenditures | 97,690 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/140 | Expenditures | 49,725 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/141 | Expenditures | 245,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/142 | Expenditures | 5,280 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/143 | Expenditures | 337,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/144 | Expenditures | 6,400 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/145 | Expenditures | 144,047 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/146 | Expenditures | 99,600 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/147 | Expenditures | 75,300 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/148 | Expenditures | 67,520 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/149 | Expenditures | 15,105 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/150 | Expenditures | 18,600 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/151 | Expenditures | 27,600 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/152 | Expenditures | 19,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/153 | Expenditures | 313,950 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/154 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/155 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/156 | Expenditures | 382,724 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/157 | Expenditures | 14,289 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/158 | Expenditures | 9,375 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/159 | Expenditures | 20,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/160 | Expenditures | 20,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/161 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/162 | Expenditures | 84,660 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/163 | Expenditures | 117,276 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/164 | Expenditures | 250,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/165 | Expenditures | 88,649 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/166 | Expenditures | 300,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/167 | Expenditures | 140,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/168 | Expenditures | 1,000,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/169 | Expenditures | 300,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/170 | Expenditures | 250,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/171 | Expenditures | 213,696 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/172 | Expenditures | 150,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/173 | Expenditures | 190,403 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/174 | Expenditures | 300,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/175 | Expenditures | 85,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/176 | Expenditures | 162,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/177 | Expenditures | 77,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/178 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/179 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/180 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/181 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/183 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/184 | Expenditures | 35,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/185 | Expenditures | 283,837 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/186 | Expenditures | 40,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/187 | Expenditures | 17,936 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/188 | Expenditures | 87,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/189 | Expenditures | 500,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/190 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/191 | Expenditures | 10,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/192 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/193 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/194 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/195 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/196 | Expenditures | 2,948,800 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/197 | Expenditures | 4,400 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/198 | Expenditures | 260,909 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/199 | Expenditures | 1,291,530 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/200 | Expenditures | 20,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/201 | Expenditures | 64,683 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/202 | Expenditures | 55,580 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/203 | Expenditures | 565,340 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/204 | Expenditures | 120,017 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/205 | Expenditures | 153,666 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/206 | Expenditures | 114,144 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/207 | Expenditures | 106,422 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/208 | Expenditures | 45,386 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/209 | Expenditures | 219,197 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/210 | Expenditures | 254,197 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/211 | Expenditures | 385,046 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/212 | Expenditures | 50,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/213 | Expenditures | 91,097 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/214 | Expenditures | 484,691 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/215 | Expenditures | 216,801 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/216 | Expenditures | 123,943 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/217 | Expenditures | 34,196 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/218 | Expenditures | 639,783 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/219 | Expenditures | 6,720 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/220 | Expenditures | 20,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/221 | Expenditures | 16,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/222 | Expenditures | 28,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/223 | Expenditures | 40,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/224 | Expenditures | 20,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/225 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/226 | Expenditures | 400,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/227 | Expenditures | 196,790 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/228 | Expenditures | 400,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/229 | Expenditures | 200,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/230 | Expenditures | 400,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/231 | Expenditures | 141,518 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/232 | Expenditures | 280,621 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/233 | Expenditures | 247,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/234 | Expenditures | 248,320 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/235 | Expenditures | 110,222 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/236 | Expenditures | 250,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/237 | Expenditures | 1,000,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/238 | Expenditures | 451,005 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/239 | Expenditures | 300,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/240 | Expenditures | 384,830 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/241 | Expenditures | 679,395 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/242 | Expenditures | 20,224 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/243 | Expenditures | 335,419 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/244 | Expenditures | 286,556 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/245 | Expenditures | 304,004 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/247 | Expenditures | 500,000 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/248 | Expenditures | 305,695 | ||||||||||
Transfer | 13/03/2023 | UNF/2022-23/P/249 | Expenditures | 27,163 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/154 | Expenditures | 50,000 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/155 | Expenditures | 80,000 | ||||||||||
Transfer | 25/03/2023 | XVFC/2022-23/P/156 | Expenditures | 100,000 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:42 PM. |