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.) |
01/03/2024 | XVFC/2023-24/R/23 | Reverse Receipt -PFMS | 670,736 | 01/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 222,000 | 31/03/2024 | MLALAD/2023-24/C/1 | 793,962 | ||||
16/03/2024 | AGAV/2023-24/R/1 | Direct Receipts | 227,860 | 01/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 150,000 | 31/03/2024 | MLALAD/2023-24/C/2 | 577,888 | ||||
16/03/2024 | AGAV/2023-24/R/2 | Direct Receipts | 116,600 | 01/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 150,000 | 31/03/2024 | SPPF/2023-24/C/1 | 454,227 | ||||
16/03/2024 | AGAV/2023-24/R/3 | Direct Receipts | 98,656 | 01/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 1,000,000 | |||||||
16/03/2024 | AGAV/2023-24/R/4 | Direct Receipts | 7,942 | 01/03/2024 | CGF/2023-24/P/12 | Expenditures | 500,000 | |||||||
16/03/2024 | AGAV/2023-24/R/5 | Direct Receipts | 116,600 | 01/03/2024 | FDR/2023-24/P/6 | Expenditures | 70,410 | |||||||
16/03/2024 | AGAV/2023-24/R/6 | Direct Receipts | 98,656 | 01/03/2024 | FDR/2023-24/P/7 | Expenditures | 70,410 | |||||||
16/03/2024 | AGAV/2023-24/R/7 | Direct Receipts | 7,942 | 01/03/2024 | FDR/2023-24/P/8 | Expenditures | 70,400 | |||||||
16/03/2024 | FDR/2023-24/R/3 | Direct Receipts | 69,727 | 01/03/2024 | NRHM/2023-24/P/4 | Expenditures | 495,766 | |||||||
16/03/2024 | FDR/2023-24/R/4 | Direct Receipts | 71,284 | 01/03/2024 | NRHM/2023-24/P/5 | Expenditures | 8,332 | |||||||
16/03/2024 | FDR/2023-24/R/5 | Direct Receipts | 51,820 | 01/03/2024 | NRHM/2023-24/P/6 | Expenditures | 4,166 | |||||||
16/03/2024 | FDR/2023-24/R/6 | Direct Receipts | 50,189 | 01/03/2024 | NRHM/2023-24/P/7 | Expenditures | 500,422 | |||||||
16/03/2024 | FDR/2023-24/R/7 | Direct Receipts | 49,976 | 01/03/2024 | NRHM/2023-24/P/8 | Expenditures | 4,205 | |||||||
16/03/2024 | FDR/2023-24/R/8 | Direct Receipts | 52,532 | 01/03/2024 | NRHM/2023-24/P/9 | Expenditures | 8,410 | |||||||
16/03/2024 | ICDS/2023-24/R/2 | Direct Receipts | 30,421 | 01/03/2024 | OBB/2023-24/P/45 | Expenditures | 576,915 | |||||||
16/03/2024 | ICDS/2023-24/R/3 | Direct Receipts | 31,252 | 01/03/2024 | OBB/2023-24/P/46 | Expenditures | 180,437 | |||||||
16/03/2024 | ICDS/2023-24/R/4 | Direct Receipts | 31,693 | 01/03/2024 | OBB/2023-24/P/47 | Expenditures | 1,000,000 | |||||||
16/03/2024 | ICDS/2023-24/R/5 | Direct Receipts | 31,252 | 01/03/2024 | OBB/2023-24/P/48 | Expenditures | 500,000 | |||||||
16/03/2024 | MLALAD/2023-24/R/11 | Direct Receipts | 5,395,000 | 01/03/2024 | OBB/2023-24/P/49 | Expenditures | 301,763 | |||||||
16/03/2024 | MPLADS/2023-24/R/7 | Direct Receipts | 292 | 01/03/2024 | OWN/2023-24/P/48 | Expenditures | 321,003 | |||||||
16/03/2024 | MPLADS/2023-24/R/8 | Direct Receipts | 272 | 31/03/2024 | 4THSFC/2023-24/P/8 | Expenditures | 3,420 | |||||||
16/03/2024 | OWN/2023-24/R/17 | Direct Receipts | 75,728 | 31/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 150,000 | |||||||
16/03/2024 | OWN/2023-24/R/18 | Direct Receipts | 200 | 31/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 200,000 | |||||||
16/03/2024 | OWN/2023-24/R/19 | Direct Receipts | 1,602 | 31/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 166,656 | |||||||
16/03/2024 | OWN/2023-24/R/20 | Direct Receipts | 5,181 | 31/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 200,000 | |||||||
16/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 5,143 | 31/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 411,165 | |||||||
16/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 1,000,000 | 31/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 710,617 | |||||||
16/03/2024 | OWN/2023-24/R/23 | Direct Receipts | 13,702 | 31/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 209,759 | |||||||
16/03/2024 | XVFC/2023-24/R/24 | Reverse Receipt -PFMS | 447,150 | 31/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 732,874 | |||||||
31/03/2024 | 4THSFC/2023-24/R/1 | Direct Receipts | 3,420 | 31/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 1,000,000 | |||||||
31/03/2024 | AGAV/2023-24/R/8 | Direct Receipts | 3,537 | 31/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 175,000 | |||||||
31/03/2024 | BPGY/2023-24/R/1 | Direct Receipts | 39,359 | 31/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 231,500 | |||||||
31/03/2024 | BPGY/2023-24/R/2 | Direct Receipts | 40,654 | 31/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 220,000 | |||||||
31/03/2024 | CCR/2023-24/R/2 | Direct Receipts | 107,194 | 31/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 900,000 | |||||||
31/03/2024 | CCR/2023-24/R/3 | Direct Receipts | 12,331 | 31/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 100,000 | |||||||
31/03/2024 | CCR/2023-24/R/4 | Direct Receipts | 7,927 | 31/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 29,250 | |||||||
31/03/2024 | CCR/2023-24/R/5 | Direct Receipts | 5,505 | 31/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 166,656 | |||||||
31/03/2024 | CCR/2023-24/R/6 | Direct Receipts | 1,233 | 31/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 400,000 | |||||||
31/03/2024 | FDR/2023-24/R/10 | Direct Receipts | 519,603 | 31/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 250,000 | |||||||
31/03/2024 | FDR/2023-24/R/11 | Direct Receipts | 2,203 | 31/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 196,650 | |||||||
31/03/2024 | FDR/2023-24/R/9 | Direct Receipts | 250 | 31/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 100,000 | |||||||
31/03/2024 | GGY/2023-24/R/1 | Direct Receipts | 73,835 | 31/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 272,000 | |||||||
31/03/2024 | GGY/2023-24/R/2 | Direct Receipts | 74,087 | 31/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 155,000 | |||||||
31/03/2024 | GGY/2023-24/R/3 | Direct Receipts | 74,409 | 31/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 175,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/12 | Direct Receipts | 4 | 31/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 155,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/13 | Direct Receipts | 3,312 | 31/03/2024 | 5THSFC/2023-24/P/80 | Expenditures | 300,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/14 | Direct Receipts | 881 | 31/03/2024 | 5THSFC/2023-24/P/81 | Expenditures | 400,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/15 | Direct Receipts | 4,404 | 31/03/2024 | 5THSFC/2023-24/P/82 | Expenditures | 121,650 | |||||||
31/03/2024 | MLALAD/2023-24/R/16 | Direct Receipts | 1,101 | 31/03/2024 | 5THSFC/2023-24/P/83 | Expenditures | 1,000,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/17 | Direct Receipts | 440 | 31/03/2024 | 5THSFC/2023-24/P/84 | Expenditures | 203,643 | |||||||
31/03/2024 | MLALAD/2023-24/R/18 | Direct Receipts | 467 | 31/03/2024 | 5THSFC/2023-24/P/85 | Expenditures | 250,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/19 | Direct Receipts | 467 | 31/03/2024 | 5THSFC/2023-24/P/86 | Expenditures | 240,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/20 | Direct Receipts | 263 | 31/03/2024 | 5THSFC/2023-24/P/87 | Expenditures | 190,062 | |||||||
31/03/2024 | MLALAD/2023-24/R/21 | Direct Receipts | 135 | 31/03/2024 | 5THSFC/2023-24/P/88 | Expenditures | 328,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/22 | Direct Receipts | 49 | 31/03/2024 | 5THSFC/2023-24/P/89 | Expenditures | 248,067 | |||||||
31/03/2024 | MLALAD/2023-24/R/23 | Direct Receipts | 25 | 31/03/2024 | 5THSFC/2023-24/P/90 | Expenditures | 211,488 | |||||||
31/03/2024 | MLALAD/2023-24/R/24 | Direct Receipts | 699 | 31/03/2024 | 5THSFC/2023-24/P/91 | Expenditures | 240,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/25 | Direct Receipts | 154 | 31/03/2024 | AGAV/2023-24/P/5 | Expenditures | 6,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/26 | Direct Receipts | 2,337 | 31/03/2024 | AWC/2023-24/P/10 | Expenditures | 10,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/27 | Direct Receipts | 1,122 | 31/03/2024 | AWC/2023-24/P/11 | Expenditures | 512,015 | |||||||
31/03/2024 | MLALAD/2023-24/R/28 | Direct Receipts | 3,556 | 31/03/2024 | AWC/2023-24/P/12 | Expenditures | 200,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/29 | Direct Receipts | 3,370 | 31/03/2024 | AWC/2023-24/P/9 | Expenditures | 200,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/30 | Direct Receipts | 749 | 31/03/2024 | BPGY/2023-24/P/3 | Expenditures | 4,130 | |||||||
31/03/2024 | MLALAD/2023-24/R/31 | Direct Receipts | 1,919 | 31/03/2024 | BPGY/2023-24/P/4 | Expenditures | 3,375 | |||||||
31/03/2024 | MLALAD/2023-24/R/32 | Direct Receipts | 9,637 | 31/03/2024 | CCR/2023-24/P/2 | Expenditures | 142,275 | |||||||
31/03/2024 | MLALAD/2023-24/R/33 | Direct Receipts | 2,621 | 31/03/2024 | CGF/2023-24/P/13 | Expenditures | 700,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/34 | Direct Receipts | 3,229 | 31/03/2024 | CGF/2023-24/P/14 | Expenditures | 600,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/35 | Direct Receipts | 1,533 | 31/03/2024 | CGF/2023-24/P/15 | Expenditures | 700,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/36 | Direct Receipts | 1,769 | 31/03/2024 | CGF/2023-24/P/16 | Expenditures | 45,396 | |||||||
31/03/2024 | MLALAD/2023-24/R/37 | Direct Receipts | 9,953 | 31/03/2024 | CGF/2023-24/P/17 | Expenditures | 20,327 | |||||||
31/03/2024 | MLALAD/2023-24/R/38 | Direct Receipts | 2,200 | 31/03/2024 | CGF/2023-24/P/18 | Expenditures | 400,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/39 | Direct Receipts | 1,156 | 31/03/2024 | CGF/2023-24/P/19 | Expenditures | 500,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/40 | Direct Receipts | 1,533 | 31/03/2024 | CGF/2023-24/P/20 | Expenditures | 150,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/41 | Direct Receipts | 448 | 31/03/2024 | CGF/2023-24/P/21 | Expenditures | 200,000 | |||||||
31/03/2024 | MPLADS/2023-24/R/10 | Direct Receipts | 39,962 | 31/03/2024 | CGF/2023-24/P/22 | Expenditures | 500,000 | |||||||
31/03/2024 | MPLADS/2023-24/R/11 | Direct Receipts | 7,716 | 31/03/2024 | CGF/2023-24/P/23 | Expenditures | 995,000 | |||||||
31/03/2024 | MPLADS/2023-24/R/9 | Direct Receipts | 200,000 | 31/03/2024 | CGF/2023-24/P/24 | Expenditures | 150,000 | |||||||
31/03/2024 | NOAPS/2023-24/R/1 | Direct Receipts | 40 | 31/03/2024 | ELECTION/2023-24/P/2 | Expenditures | 284,043 | |||||||
31/03/2024 | NOAPS/2023-24/R/10 | Direct Receipts | 5,202,600 | 31/03/2024 | ELECTION/2023-24/P/3 | Expenditures | 24,837 | |||||||
31/03/2024 | NOAPS/2023-24/R/11 | Direct Receipts | 5,202,600 | 31/03/2024 | ELECTION/2023-24/P/4 | Expenditures | 3,800 | |||||||
31/03/2024 | NOAPS/2023-24/R/12 | Direct Receipts | 5,202,600 | 31/03/2024 | ELECTION/2023-24/P/5 | Expenditures | 159,600 | |||||||
31/03/2024 | NOAPS/2023-24/R/13 | Direct Receipts | 5,202,600 | 31/03/2024 | FDR/2023-24/P/10 | Expenditures | 4,521 | |||||||
31/03/2024 | NOAPS/2023-24/R/14 | Direct Receipts | 5,573,000 | 31/03/2024 | FDR/2023-24/P/9 | Expenditures | 70,410 | |||||||
31/03/2024 | NOAPS/2023-24/R/15 | Direct Receipts | 3,638,500 | 31/03/2024 | GGY/2023-24/P/10 | Expenditures | 3,000 | |||||||
31/03/2024 | NOAPS/2023-24/R/16 | Direct Receipts | 11,554,000 | 31/03/2024 | GGY/2023-24/P/11 | Expenditures | 1,000 | |||||||
31/03/2024 | NOAPS/2023-24/R/2 | Direct Receipts | 5,202,600 | 31/03/2024 | GGY/2023-24/P/6 | Expenditures | 334,714 | |||||||
31/03/2024 | NOAPS/2023-24/R/3 | Direct Receipts | 1,957,900 | 31/03/2024 | GGY/2023-24/P/7 | Expenditures | 147,000 | |||||||
31/03/2024 | NOAPS/2023-24/R/4 | Direct Receipts | 1,805,100 | 31/03/2024 | GGY/2023-24/P/8 | Expenditures | 4,000 | |||||||
31/03/2024 | NOAPS/2023-24/R/5 | Direct Receipts | 4,678,400 | 31/03/2024 | GGY/2023-24/P/9 | Expenditures | 3,676 | |||||||
31/03/2024 | NOAPS/2023-24/R/6 | Direct Receipts | 5,013 | 31/03/2024 | ICDS/2023-24/P/5 | Expenditures | 32,308 | |||||||
31/03/2024 | NOAPS/2023-24/R/7 | Direct Receipts | 4,678,400 | 31/03/2024 | MLALAD/2023-24/P/100 | Expenditures | 250,000 | |||||||
31/03/2024 | NOAPS/2023-24/R/8 | Direct Receipts | 5,202,600 | 31/03/2024 | MLALAD/2023-24/P/101 | Expenditures | 3,556 | |||||||
31/03/2024 | NOAPS/2023-24/R/9 | Direct Receipts | 5,202,600 | 31/03/2024 | MLALAD/2023-24/P/102 | Expenditures | 3,370 | |||||||
31/03/2024 | NRLM/2023-24/R/2 | Direct Receipts | 4 | 31/03/2024 | MLALAD/2023-24/P/103 | Expenditures | 749 | |||||||
31/03/2024 | OBB/2023-24/R/1 | Direct Receipts | 4,434 | 31/03/2024 | MLALAD/2023-24/P/104 | Expenditures | 1,919 | |||||||
31/03/2024 | OBB/2023-24/R/2 | Direct Receipts | 13,962 | 31/03/2024 | MLALAD/2023-24/P/105 | Expenditures | 9,637 | |||||||
31/03/2024 | OBB/2023-24/R/3 | Direct Receipts | 5,920 | 31/03/2024 | MLALAD/2023-24/P/106 | Expenditures | 2,621 | |||||||
31/03/2024 | OBB/2023-24/R/4 | Direct Receipts | 2,278 | 31/03/2024 | MLALAD/2023-24/P/107 | Expenditures | 3,229 | |||||||
31/03/2024 | OBB/2023-24/R/5 | Direct Receipts | 1,788 | 31/03/2024 | MLALAD/2023-24/P/108 | Expenditures | 1,533 | |||||||
31/03/2024 | OBB/2023-24/R/6 | Direct Receipts | 3,182 | 31/03/2024 | MLALAD/2023-24/P/109 | Expenditures | 1,769 | |||||||
31/03/2024 | OWN/2023-24/R/24 | Direct Receipts | 9,718 | 31/03/2024 | MLALAD/2023-24/P/110 | Expenditures | 9,953 | |||||||
31/03/2024 | OWN/2023-24/R/25 | Direct Receipts | 1,655 | 31/03/2024 | MLALAD/2023-24/P/111 | Expenditures | 2,200 | |||||||
31/03/2024 | OWN/2023-24/R/26 | Direct Receipts | 1,643 | 31/03/2024 | MLALAD/2023-24/P/112 | Expenditures | 1,156 | |||||||
31/03/2024 | OWN/2023-24/R/27 | Direct Receipts | 1,663 | 31/03/2024 | MLALAD/2023-24/P/113 | Expenditures | 1,533 | |||||||
31/03/2024 | OWN/2023-24/R/28 | Direct Receipts | 1,538 | 31/03/2024 | MLALAD/2023-24/P/114 | Expenditures | 448 | |||||||
31/03/2024 | OWN/2023-24/R/29 | Direct Receipts | 1,216 | 31/03/2024 | MLALAD/2023-24/P/44 | Expenditures | 255,173 | |||||||
31/03/2024 | OWN/2023-24/R/30 | Direct Receipts | 1,226 | 31/03/2024 | MLALAD/2023-24/P/45 | Expenditures | 250,000 | |||||||
31/03/2024 | OWN/2023-24/R/31 | Direct Receipts | 1,191 | 31/03/2024 | MLALAD/2023-24/P/46 | Expenditures | 500,000 | |||||||
31/03/2024 | OWN/2023-24/R/32 | Direct Receipts | 20,935 | 31/03/2024 | MLALAD/2023-24/P/47 | Expenditures | 1,000,000 | |||||||
31/03/2024 | OWN/2023-24/R/33 | Direct Receipts | 6,000 | 31/03/2024 | MLALAD/2023-24/P/48 | Expenditures | 500,000 | |||||||
31/03/2024 | OWN/2023-24/R/34 | Direct Receipts | 3,147 | 31/03/2024 | MLALAD/2023-24/P/49 | Expenditures | 100,000 | |||||||
31/03/2024 | OWN/2023-24/R/35 | Direct Receipts | 3,205 | 31/03/2024 | MLALAD/2023-24/P/50 | Expenditures | 1,000,000 | |||||||
31/03/2024 | OWN/2023-24/R/36 | Direct Receipts | 3,265 | 31/03/2024 | MLALAD/2023-24/P/51 | Expenditures | 999,000 | |||||||
31/03/2024 | OWN/2023-24/R/37 | Direct Receipts | 1,000,000 | 31/03/2024 | MLALAD/2023-24/P/52 | Expenditures | 350,000 | |||||||
31/03/2024 | OWN/2023-24/R/38 | Direct Receipts | 990,000 | 31/03/2024 | MLALAD/2023-24/P/53 | Expenditures | 8,697 | |||||||
31/03/2024 | OWN/2023-24/R/39 | Direct Receipts | 10,119 | 31/03/2024 | MLALAD/2023-24/P/54 | Expenditures | 13,045 | |||||||
31/03/2024 | OWN/2023-24/R/40 | Direct Receipts | 197 | 31/03/2024 | MLALAD/2023-24/P/55 | Expenditures | 900,000 | |||||||
31/03/2024 | OWN/2023-24/R/41 | Direct Receipts | 23,349 | 31/03/2024 | MLALAD/2023-24/P/56 | Expenditures | 200,000 | |||||||
31/03/2024 | PMGAY/2023-24/R/3 | Direct Receipts | 14,215 | 31/03/2024 | MLALAD/2023-24/P/57 | Expenditures | 150,000 | |||||||
31/03/2024 | PMGAY/2023-24/R/4 | Direct Receipts | 14,273 | 31/03/2024 | MLALAD/2023-24/P/58 | Expenditures | 200,000 | |||||||
31/03/2024 | SBM/2023-24/R/1 | Direct Receipts | 1,730 | 31/03/2024 | MLALAD/2023-24/P/59 | Expenditures | 400,000 | |||||||
31/03/2024 | SBM/2023-24/R/2 | Direct Receipts | 1,762 | 31/03/2024 | MLALAD/2023-24/P/60 | Expenditures | 1,000,000 | |||||||
31/03/2024 | SBM/2023-24/R/3 | Direct Receipts | 1,795 | 31/03/2024 | MLALAD/2023-24/P/61 | Expenditures | 500,000 | |||||||
31/03/2024 | SFC/2023-24/R/10 | Direct Receipts | 21 | 31/03/2024 | MLALAD/2023-24/P/62 | Expenditures | 120,460 | |||||||
31/03/2024 | SFC/2023-24/R/11 | Direct Receipts | 11 | 31/03/2024 | MLALAD/2023-24/P/63 | Expenditures | 400,000 | |||||||
31/03/2024 | SFC/2023-24/R/12 | Direct Receipts | 32 | 31/03/2024 | MLALAD/2023-24/P/64 | Expenditures | 300,000 | |||||||
31/03/2024 | SFC/2023-24/R/13 | Direct Receipts | 672 | 31/03/2024 | MLALAD/2023-24/P/65 | Expenditures | 199,000 | |||||||
31/03/2024 | SFC/2023-24/R/14 | Direct Receipts | 251 | 31/03/2024 | MLALAD/2023-24/P/66 | Expenditures | 200,000 | |||||||
31/03/2024 | SFC/2023-24/R/15 | Direct Receipts | 377 | 31/03/2024 | MLALAD/2023-24/P/67 | Expenditures | 244,827 | |||||||
31/03/2024 | SFC/2023-24/R/16 | Direct Receipts | 46 | 31/03/2024 | MLALAD/2023-24/P/68 | Expenditures | 300,000 | |||||||
31/03/2024 | SFC/2023-24/R/17 | Direct Receipts | 11 | 31/03/2024 | MLALAD/2023-24/P/69 | Expenditures | 100,000 | |||||||
31/03/2024 | SFC/2023-24/R/18 | Direct Receipts | 577,888 | 31/03/2024 | MLALAD/2023-24/P/70 | Expenditures | 100,000 | |||||||
31/03/2024 | SFC/2023-24/R/3 | Direct Receipts | 34 | 31/03/2024 | MLALAD/2023-24/P/71 | Expenditures | 300,000 | |||||||
31/03/2024 | SFC/2023-24/R/4 | Direct Receipts | 27 | 31/03/2024 | MLALAD/2023-24/P/72 | Expenditures | 150,000 | |||||||
31/03/2024 | SFC/2023-24/R/5 | Direct Receipts | 3,754 | 31/03/2024 | MLALAD/2023-24/P/73 | Expenditures | 900,000 | |||||||
31/03/2024 | SFC/2023-24/R/6 | Direct Receipts | 4,984 | 31/03/2024 | MLALAD/2023-24/P/74 | Expenditures | 4,500 | |||||||
31/03/2024 | SFC/2023-24/R/7 | Direct Receipts | 14 | 31/03/2024 | MLALAD/2023-24/P/75 | Expenditures | 4,485 | |||||||
31/03/2024 | SFC/2023-24/R/8 | Direct Receipts | 175 | 31/03/2024 | MLALAD/2023-24/P/76 | Expenditures | 2,000 | |||||||
31/03/2024 | SFC/2023-24/R/9 | Direct Receipts | 3,080 | 31/03/2024 | MLALAD/2023-24/P/77 | Expenditures | 300,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/1 | Direct Receipts | 159,740 | 31/03/2024 | MLALAD/2023-24/P/78 | Expenditures | 400,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/10 | Direct Receipts | 227,793 | 31/03/2024 | MLALAD/2023-24/P/79 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/11 | Direct Receipts | 41,436 | 31/03/2024 | MLALAD/2023-24/P/80 | Expenditures | 500,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/12 | Direct Receipts | 86,280 | 31/03/2024 | MLALAD/2023-24/P/81 | Expenditures | 1,000,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/13 | Direct Receipts | 212,761 | 31/03/2024 | MLALAD/2023-24/P/82 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/14 | Direct Receipts | 365,917 | 31/03/2024 | MLALAD/2023-24/P/83 | Expenditures | 150,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/15 | Direct Receipts | 211,854 | 31/03/2024 | MLALAD/2023-24/P/84 | Expenditures | 200,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/16 | Direct Receipts | 524,989 | 31/03/2024 | MLALAD/2023-24/P/85 | Expenditures | 200,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/17 | Direct Receipts | 886,768 | 31/03/2024 | MLALAD/2023-24/P/86 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/18 | Direct Receipts | 350,000 | 31/03/2024 | MLALAD/2023-24/P/87 | Expenditures | 300,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/19 | Direct Receipts | 320,000 | 31/03/2024 | MLALAD/2023-24/P/88 | Expenditures | 154,877 | |||||||
31/03/2024 | SSAOC/2023-24/R/2 | Direct Receipts | 954,258 | 31/03/2024 | MLALAD/2023-24/P/89 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/20 | Direct Receipts | 52,035 | 31/03/2024 | MLALAD/2023-24/P/90 | Expenditures | 200,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/21 | Direct Receipts | 322,943 | 31/03/2024 | MLALAD/2023-24/P/91 | Expenditures | 500,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/22 | Direct Receipts | 222,422 | 31/03/2024 | MLALAD/2023-24/P/92 | Expenditures | 200,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/23 | Direct Receipts | 287,006 | 31/03/2024 | MLALAD/2023-24/P/93 | Expenditures | 300,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/24 | Direct Receipts | 155,882 | 31/03/2024 | MLALAD/2023-24/P/94 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/25 | Direct Receipts | 70,318 | 31/03/2024 | MLALAD/2023-24/P/95 | Expenditures | 149,538 | |||||||
31/03/2024 | SSAOC/2023-24/R/26 | Direct Receipts | 100,599 | 31/03/2024 | MLALAD/2023-24/P/96 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/27 | Direct Receipts | 807,931 | 31/03/2024 | MLALAD/2023-24/P/97 | Expenditures | 150,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/28 | Direct Receipts | 84,000 | 31/03/2024 | MLALAD/2023-24/P/98 | Expenditures | 150,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/29 | Direct Receipts | 600,660 | 31/03/2024 | MLALAD/2023-24/P/99 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/3 | Direct Receipts | 365,619 | 31/03/2024 | MPLADS/2023-24/P/20 | Expenditures | 235,485 | |||||||
31/03/2024 | SSAOC/2023-24/R/30 | Direct Receipts | 350,499 | 31/03/2024 | MPLADS/2023-24/P/21 | Expenditures | 100,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/31 | Direct Receipts | 129,394 | 31/03/2024 | MPLADS/2023-24/P/22 | Expenditures | 200,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/32 | Direct Receipts | 70,318 | 31/03/2024 | MPLADS/2023-24/P/23 | Expenditures | 30,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/33 | Direct Receipts | 78,814 | 31/03/2024 | MPLADS/2023-24/P/24 | Expenditures | 900,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/34 | Direct Receipts | 861,827 | 31/03/2024 | MPLADS/2023-24/P/25 | Expenditures | 8,410 | |||||||
31/03/2024 | SSAOC/2023-24/R/35 | Direct Receipts | 561,237 | 31/03/2024 | MPLADS/2023-24/P/26 | Expenditures | 10,525 | |||||||
31/03/2024 | SSAOC/2023-24/R/36 | Direct Receipts | 395,973 | 31/03/2024 | MPLADS/2023-24/P/27 | Expenditures | 8,410 | |||||||
31/03/2024 | SSAOC/2023-24/R/37 | Direct Receipts | 74,647 | 31/03/2024 | MPLADS/2023-24/P/28 | Expenditures | 26,350 | |||||||
31/03/2024 | SSAOC/2023-24/R/38 | Direct Receipts | 70,318 | 31/03/2024 | MPLADS/2023-24/P/29 | Expenditures | 8,410 | |||||||
31/03/2024 | SSAOC/2023-24/R/39 | Direct Receipts | 96,134 | 31/03/2024 | MPLADS/2023-24/P/30 | Expenditures | 8,410 | |||||||
31/03/2024 | SSAOC/2023-24/R/4 | Direct Receipts | 558,356 | 31/03/2024 | MPLADS/2023-24/P/31 | Expenditures | 15,800 | |||||||
31/03/2024 | SSAOC/2023-24/R/40 | Direct Receipts | 78,814 | 31/03/2024 | MPLADS/2023-24/P/32 | Expenditures | 8,410 | |||||||
31/03/2024 | SSAOC/2023-24/R/41 | Direct Receipts | 402,847 | 31/03/2024 | MPLADS/2023-24/P/33 | Expenditures | 250,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/42 | Direct Receipts | 740,197 | 31/03/2024 | MPLADS/2023-24/P/34 | Expenditures | 200,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/43 | Direct Receipts | 1,586,369 | 31/03/2024 | MPLADS/2023-24/P/35 | Expenditures | 900,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/44 | Direct Receipts | 209,754 | 31/03/2024 | MPLADS/2023-24/P/36 | Expenditures | 380,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/45 | Direct Receipts | 906,775 | 31/03/2024 | MPLADS/2023-24/P/37 | Expenditures | 200,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/46 | Direct Receipts | 453,158 | 31/03/2024 | MPLADS/2023-24/P/38 | Expenditures | 7,716 | |||||||
31/03/2024 | SSAOC/2023-24/R/47 | Direct Receipts | 76,606 | 31/03/2024 | NOAPS/2023-24/P/1 | Expenditures | 11,798,600 | |||||||
31/03/2024 | SSAOC/2023-24/R/48 | Direct Receipts | 72,567 | 31/03/2024 | NOAPS/2023-24/P/10 | Expenditures | 4,678,400 | |||||||
31/03/2024 | SSAOC/2023-24/R/49 | Direct Receipts | 245,634 | 31/03/2024 | NOAPS/2023-24/P/11 | Expenditures | 1,791,150 | |||||||
31/03/2024 | SSAOC/2023-24/R/5 | Direct Receipts | 434,191 | 31/03/2024 | NOAPS/2023-24/P/12 | Expenditures | 1,957,900 | |||||||
31/03/2024 | SSAOC/2023-24/R/50 | Direct Receipts | 53,100 | 31/03/2024 | NOAPS/2023-24/P/13 | Expenditures | 740,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/51 | Direct Receipts | 121,200 | 31/03/2024 | NOAPS/2023-24/P/2 | Expenditures | 5,135,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/52 | Direct Receipts | 1,223,741 | 31/03/2024 | NOAPS/2023-24/P/3 | Expenditures | 5,120,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/53 | Direct Receipts | 120,000 | 31/03/2024 | NOAPS/2023-24/P/4 | Expenditures | 5,415,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/54 | Direct Receipts | 615,309 | 31/03/2024 | NOAPS/2023-24/P/5 | Expenditures | 5,750,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/55 | Direct Receipts | 76,606 | 31/03/2024 | NOAPS/2023-24/P/6 | Expenditures | 5,400,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/56 | Direct Receipts | 72,567 | 31/03/2024 | NOAPS/2023-24/P/7 | Expenditures | 5,144,800 | |||||||
31/03/2024 | SSAOC/2023-24/R/57 | Direct Receipts | 418,248 | 31/03/2024 | NOAPS/2023-24/P/8 | Expenditures | 1,680,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/58 | Direct Receipts | 241,608 | 31/03/2024 | NOAPS/2023-24/P/9 | Expenditures | 4,530,000 | |||||||
31/03/2024 | SSAOC/2023-24/R/59 | Direct Receipts | 763,656 | 31/03/2024 | NRHM/2023-24/P/10 | Expenditures | 997,730 | |||||||
31/03/2024 | SSAOC/2023-24/R/6 | Direct Receipts | 626,091 | 31/03/2024 | NRHM/2023-24/P/11 | Expenditures | 17,820 | |||||||
31/03/2024 | SSAOC/2023-24/R/60 | Direct Receipts | 431,540 | 31/03/2024 | NRHM/2023-24/P/12 | Expenditures | 8,910 | |||||||
31/03/2024 | SSAOC/2023-24/R/61 | Direct Receipts | 78,814 | 31/03/2024 | NRHM/2023-24/P/13 | Expenditures | 1,006,324 | |||||||
31/03/2024 | SSAOC/2023-24/R/62 | Direct Receipts | 74,647 | 31/03/2024 | NRHM/2023-24/P/14 | Expenditures | 18,094 | |||||||
31/03/2024 | SSAOC/2023-24/R/63 | Direct Receipts | 535,058 | 31/03/2024 | NRHM/2023-24/P/15 | Expenditures | 9,047 | |||||||
31/03/2024 | SSAOC/2023-24/R/64 | Direct Receipts | 116,248 | 31/03/2024 | NRHM/2023-24/P/16 | Expenditures | 36,736 | |||||||
31/03/2024 | SSAOC/2023-24/R/65 | Direct Receipts | 64,194 | 31/03/2024 | NRHM/2023-24/P/17 | Expenditures | 1,045,888 | |||||||
31/03/2024 | SSAOC/2023-24/R/66 | Direct Receipts | 10,848 | 31/03/2024 | NRHM/2023-24/P/18 | Expenditures | 9,371 | |||||||
31/03/2024 | SSAOC/2023-24/R/67 | Direct Receipts | 10,400 | 31/03/2024 | NRHM/2023-24/P/19 | Expenditures | 18,742 | |||||||
31/03/2024 | SSAOC/2023-24/R/68 | Direct Receipts | 71,397 | 31/03/2024 | NRHM/2023-24/P/20 | Expenditures | 9,371 | |||||||
31/03/2024 | SSAOC/2023-24/R/69 | Direct Receipts | 905,119 | 31/03/2024 | NRHM/2023-24/P/21 | Expenditures | 18,742 | |||||||
31/03/2024 | SSAOC/2023-24/R/7 | Direct Receipts | 375,412 | 31/03/2024 | NRHM/2023-24/P/22 | Expenditures | 749,816 | |||||||
31/03/2024 | SSAOC/2023-24/R/70 | Direct Receipts | 490,502 | 31/03/2024 | NRHM/2023-24/P/23 | Expenditures | 6,301 | |||||||
31/03/2024 | SSAOC/2023-24/R/71 | Direct Receipts | 74,398 | 31/03/2024 | NRHM/2023-24/P/24 | Expenditures | 12,602 | |||||||
31/03/2024 | SSAOC/2023-24/R/72 | Direct Receipts | 72,569 | 31/03/2024 | NRHM/2023-24/P/25 | Expenditures | 6,301 | |||||||
31/03/2024 | SSAOC/2023-24/R/8 | Direct Receipts | 160,170 | 31/03/2024 | NRHM/2023-24/P/26 | Expenditures | 12,602 | |||||||
31/03/2024 | SSAOC/2023-24/R/9 | Direct Receipts | 1,466,505 | 31/03/2024 | OBB/2023-24/P/50 | Expenditures | 266,184 | |||||||
31/03/2024 | SSDG/2023-24/R/1 | Direct Receipts | 1,333 | 31/03/2024 | OBB/2023-24/P/51 | Expenditures | 346,158 | |||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/52 | Expenditures | 122,961 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/53 | Expenditures | 498,040 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/54 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/55 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/56 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/57 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/58 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/59 | Expenditures | 174,935 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/60 | Expenditures | 174,935 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/61 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/62 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/63 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/64 | Expenditures | 278,540 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/65 | Expenditures | 516,947 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/66 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/67 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/68 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/69 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/70 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/71 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/72 | Expenditures | 966,788.16 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/73 | Expenditures | 408,210 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/74 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/75 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/76 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/77 | Expenditures | 499,994 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/78 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/79 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/80 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/81 | Expenditures | 599,103 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/82 | Expenditures | 889,530 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/83 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/84 | Expenditures | 107,501 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/85 | Expenditures | 525,092 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/86 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/87 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/88 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/89 | Expenditures | 820,400 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/90 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/91 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/92 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/93 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/94 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/95 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/96 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/97 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/98 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 31/03/2024 | OBB/2023-24/P/99 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/49 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/50 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/51 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/53 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/55 | Expenditures | 60,908 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/57 | Expenditures | 367,941 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/58 | Expenditures | 55,980 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/60 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/65 | Expenditures | 2,225,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/66 | Expenditures | 2,670,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/68 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/69 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/70 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/71 | Expenditures | 75,728 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/73 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/74 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/75 | Expenditures | 898,210 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/76 | Expenditures | 401,780 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/77 | Expenditures | 752,599 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/78 | Expenditures | 777,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/79 | Expenditures | 639,989 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/80 | Expenditures | 439,902 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/81 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/82 | Expenditures | 23,349 | ||||||||||
Direct Receipts | 31/03/2024 | PMGAY/2023-24/P/1 | Expenditures | 308 | ||||||||||
Direct Receipts | 31/03/2024 | PMGAY/2023-24/P/2 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 31/03/2024 | PMGAY/2023-24/P/3 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 31/03/2024 | PMGAY/2023-24/P/4 | Expenditures | 616 | ||||||||||
Direct Receipts | 31/03/2024 | SDPF/2023-24/P/1 | Expenditures | 77,497 | ||||||||||
Direct Receipts | 31/03/2024 | SFC/2023-24/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2024 | SFC/2023-24/P/7 | Expenditures | 29,118 | ||||||||||
Direct Receipts | 31/03/2024 | SFC/2023-24/P/8 | Expenditures | 999,000 | ||||||||||
Direct Receipts | 31/03/2024 | SFC/2023-24/P/9 | Expenditures | 147,401 | ||||||||||
Direct Receipts | 31/03/2024 | SPPF/2023-24/P/2 | Expenditures | 16,794 | ||||||||||
Direct Receipts | 31/03/2024 | SPPF/2023-24/P/3 | Expenditures | 212,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:06 AM. |