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.) |
01/02/2022 | ELECTION/2021-22/R/11 | Direct Receipts | 1,956 | 02/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 1,522,000 | 02/02/2022 | AGAV/2021-22/C/2 | 1,798,637 | 02/02/2022 | NOAPS/2021-22/J/1 | 5,100 | |
01/02/2022 | ELECTION/2021-22/R/9 | Direct Receipts | 1,735 | 02/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 250,000 | 13/02/2022 | ELECTION/2021-22/C/2 | 806,550 | ||||
01/02/2022 | MLALAD/2021-22/R/2 | Transfer | 700,000 | 02/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 210,200 | |||||||
01/02/2022 | NOAPS/2021-22/R/102 | Direct Receipts | 5,100 | 02/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 200,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/85 | Direct Receipts | 109,600 | 02/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 200,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/91 | Direct Receipts | 40,600 | 02/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 200,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 167,142 | 02/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 200,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 130,928 | 02/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 300,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 99,805 | 02/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 400,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 187,500 | 02/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 170,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 67,401 | 02/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 360,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/16 | Direct Receipts | 72,909 | 02/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 135,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/17 | Direct Receipts | 78,529 | 02/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 400,000 | |||||||
02/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 184,226 | 02/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 598,076 | |||||||
02/02/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 1,457,165 | 02/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 200,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 6,865,246 | 02/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 120,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 2,445,153 | 02/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,574,467 | |||||||
02/02/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 1,550,000 | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 200,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 3,000,000 | 02/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 200,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 663,375 | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 201,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 2,164,452 | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 200,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/38 | Direct Receipts | 1,000,000 | 02/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 200,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/39 | Direct Receipts | 1,666,560 | 02/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 200,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/40 | Direct Receipts | 1,709,565 | 02/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 200,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/41 | Direct Receipts | 162,637 | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 250,000 | |||||||
02/02/2022 | 5THSFC/2021-22/R/42 | Direct Receipts | 975 | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 250,000 | |||||||
02/02/2022 | AWC/2021-22/R/15 | Direct Receipts | 17,377,650 | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 200,000 | |||||||
02/02/2022 | AWC/2021-22/R/16 | Direct Receipts | 81,226 | 02/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 200,000 | |||||||
02/02/2022 | AWC/2021-22/R/17 | Direct Receipts | 184,443 | 02/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 200,000 | |||||||
02/02/2022 | ELECTION/2021-22/R/12 | Direct Receipts | 2,254 | 02/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 242,968 | |||||||
02/02/2022 | ELECTION/2021-22/R/4 | Direct Receipts | 3,567 | 02/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 300,000 | |||||||
02/02/2022 | ELECTION/2021-22/R/5 | Direct Receipts | 2,484 | 02/02/2022 | AGAV/2021-22/P/1 | Expenditures | 210,397 | |||||||
02/02/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 13,500 | 02/02/2022 | AGAV/2021-22/P/2 | Expenditures | 223,629 | |||||||
02/02/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 2,260 | 02/02/2022 | AWC/2021-22/P/115 | Expenditures | 36,056 | |||||||
02/02/2022 | GGY/2021-22/R/3 | Direct Receipts | 74,106 | 02/02/2022 | AWC/2021-22/P/116 | Expenditures | 146,130 | |||||||
02/02/2022 | GGY/2021-22/R/4 | Direct Receipts | 74,069 | 02/02/2022 | AWC/2021-22/P/117 | Expenditures | 233,713 | |||||||
02/02/2022 | GGY/2021-22/R/5 | Direct Receipts | 57,907 | 02/02/2022 | AWC/2021-22/P/118 | Expenditures | 200,000 | |||||||
02/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 25,521 | 02/02/2022 | AWC/2021-22/P/119 | Expenditures | 241,015 | |||||||
02/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 317,000 | 02/02/2022 | AWC/2021-22/P/120 | Expenditures | 241,136 | |||||||
02/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 307,015 | 02/02/2022 | AWC/2021-22/P/121 | Expenditures | 117,712 | |||||||
02/02/2022 | MLALAD/2021-22/R/1 | Direct Receipts | 20,370 | 02/02/2022 | AWC/2021-22/P/122 | Expenditures | 232,750 | |||||||
02/02/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 38,819 | 02/02/2022 | AWC/2021-22/P/123 | Expenditures | 259,717 | |||||||
02/02/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 27,691 | 02/02/2022 | AWC/2021-22/P/124 | Expenditures | 254,722 | |||||||
02/02/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 16,927 | 02/02/2022 | AWC/2021-22/P/125 | Expenditures | 228,925 | |||||||
02/02/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 35,798 | 02/02/2022 | AWC/2021-22/P/126 | Expenditures | 223,945 | |||||||
02/02/2022 | NOAPS/2021-22/R/100 | Direct Receipts | 10,000 | 02/02/2022 | AWC/2021-22/P/127 | Expenditures | 228,834 | |||||||
02/02/2022 | NOAPS/2021-22/R/101 | Direct Receipts | 19,000 | 02/02/2022 | AWC/2021-22/P/128 | Expenditures | 229,215 | |||||||
02/02/2022 | NOAPS/2021-22/R/103 | Direct Receipts | 14,000 | 02/02/2022 | AWC/2021-22/P/129 | Expenditures | 206,679 | |||||||
02/02/2022 | NOAPS/2021-22/R/104 | Direct Receipts | 1,728 | 02/02/2022 | AWC/2021-22/P/130 | Expenditures | 241,015 | |||||||
02/02/2022 | NOAPS/2021-22/R/105 | Direct Receipts | 37,811 | 02/02/2022 | AWC/2021-22/P/131 | Expenditures | 513,980 | |||||||
02/02/2022 | NOAPS/2021-22/R/81 | Direct Receipts | 165,800 | 02/02/2022 | AWC/2021-22/P/132 | Expenditures | 339,444 | |||||||
02/02/2022 | NOAPS/2021-22/R/82 | Direct Receipts | 285,500 | 02/02/2022 | AWC/2021-22/P/133 | Expenditures | 326,210 | |||||||
02/02/2022 | NOAPS/2021-22/R/83 | Direct Receipts | 135,100 | 02/02/2022 | AWC/2021-22/P/134 | Expenditures | 241,341 | |||||||
02/02/2022 | NOAPS/2021-22/R/84 | Direct Receipts | 224,500 | 02/02/2022 | AWC/2021-22/P/135 | Expenditures | 319,168 | |||||||
02/02/2022 | NOAPS/2021-22/R/86 | Direct Receipts | 231,600 | 02/02/2022 | AWC/2021-22/P/136 | Expenditures | 399,715 | |||||||
02/02/2022 | NOAPS/2021-22/R/87 | Direct Receipts | 47,700 | 02/02/2022 | AWC/2021-22/P/137 | Expenditures | 462,525 | |||||||
02/02/2022 | NOAPS/2021-22/R/88 | Direct Receipts | 69,700 | 02/02/2022 | AWC/2021-22/P/138 | Expenditures | 220,388 | |||||||
02/02/2022 | NOAPS/2021-22/R/89 | Direct Receipts | 45,100 | 02/02/2022 | AWC/2021-22/P/139 | Expenditures | 241,132 | |||||||
02/02/2022 | NOAPS/2021-22/R/90 | Direct Receipts | 99,100 | 02/02/2022 | AWC/2021-22/P/140 | Expenditures | 241,132 | |||||||
02/02/2022 | NOAPS/2021-22/R/92 | Direct Receipts | 28,300 | 02/02/2022 | AWC/2021-22/P/141 | Expenditures | 180,426 | |||||||
02/02/2022 | NOAPS/2021-22/R/93 | Direct Receipts | 2,100 | 02/02/2022 | AWC/2021-22/P/142 | Expenditures | 140,187 | |||||||
02/02/2022 | NOAPS/2021-22/R/94 | Direct Receipts | 14,200 | 02/02/2022 | AWC/2021-22/P/143 | Expenditures | 241,132 | |||||||
02/02/2022 | NOAPS/2021-22/R/95 | Direct Receipts | 3,500 | 02/02/2022 | AWC/2021-22/P/144 | Expenditures | 221,335 | |||||||
02/02/2022 | NOAPS/2021-22/R/96 | Direct Receipts | 4,900 | 02/02/2022 | AWC/2021-22/P/145 | Expenditures | 241,015 | |||||||
02/02/2022 | NOAPS/2021-22/R/97 | Direct Receipts | 4,900 | 02/02/2022 | AWC/2021-22/P/146 | Expenditures | 241,015 | |||||||
02/02/2022 | NOAPS/2021-22/R/98 | Direct Receipts | 15,000 | 02/02/2022 | AWC/2021-22/P/147 | Expenditures | 221,748 | |||||||
02/02/2022 | NOAPS/2021-22/R/99 | Direct Receipts | 34,500 | 02/02/2022 | AWC/2021-22/P/148 | Expenditures | 221,748 | |||||||
02/02/2022 | PPD/2021-22/R/2 | Direct Receipts | 2,465,100 | 02/02/2022 | NOAPS/2021-22/P/40 | Expenditures | 123,600 | |||||||
02/02/2022 | PPD/2021-22/R/3 | Direct Receipts | 23,143,500 | 02/02/2022 | NOAPS/2021-22/P/60 | Expenditures | 22,000 | |||||||
02/02/2022 | PPD/2021-22/R/6 | Direct Receipts | 12,867 | 02/02/2022 | NOAPS/2021-22/P/61 | Expenditures | 700 | |||||||
02/02/2022 | SSAOC/2021-22/R/100 | Direct Receipts | 24,497 | 02/02/2022 | NOAPS/2021-22/P/62 | Expenditures | 9,000 | |||||||
02/02/2022 | SSAOC/2021-22/R/101 | Direct Receipts | 33,405 | 02/02/2022 | NOAPS/2021-22/P/63 | Expenditures | 24,000 | |||||||
02/02/2022 | SSAOC/2021-22/R/102 | Direct Receipts | 33,405 | 02/02/2022 | NRLM/2021-22/P/15 | Expenditures | 244,870 | |||||||
02/02/2022 | SSAOC/2021-22/R/103 | Direct Receipts | 33,405 | 02/02/2022 | NRLM/2021-22/P/16 | Expenditures | 124,589 | |||||||
02/02/2022 | SSAOC/2021-22/R/104 | Direct Receipts | 20,547 | 02/02/2022 | NRLM/2021-22/P/17 | Expenditures | 153,687 | |||||||
02/02/2022 | SSAOC/2021-22/R/105 | Direct Receipts | 16,200 | 02/02/2022 | NRLM/2021-22/P/18 | Expenditures | 159,724 | |||||||
02/02/2022 | SSAOC/2021-22/R/106 | Direct Receipts | 261,365 | 02/02/2022 | NRLM/2021-22/P/19 | Expenditures | 157,017 | |||||||
02/02/2022 | SSAOC/2021-22/R/107 | Direct Receipts | 334,649 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
02/02/2022 | SSAOC/2021-22/R/108 | Direct Receipts | 132,858 | 02/02/2022 | PPD/2021-22/P/10 | Expenditures | 766,096 | |||||||
02/02/2022 | SSAOC/2021-22/R/109 | Direct Receipts | 27,800 | 02/02/2022 | PPD/2021-22/P/11 | Expenditures | 504,025 | |||||||
02/02/2022 | SSAOC/2021-22/R/110 | Direct Receipts | 311,677 | 02/02/2022 | PPD/2021-22/P/12 | Expenditures | 21,896 | |||||||
02/02/2022 | SSAOC/2021-22/R/111 | Direct Receipts | 28,400 | 02/02/2022 | PPD/2021-22/P/13 | Expenditures | 550,338 | |||||||
02/02/2022 | SSAOC/2021-22/R/112 | Direct Receipts | 67,127 | 02/02/2022 | PPD/2021-22/P/14 | Expenditures | 717,737 | |||||||
02/02/2022 | SSAOC/2021-22/R/113 | Direct Receipts | 135,557 | 02/02/2022 | PPD/2021-22/P/15 | Expenditures | 38,921 | |||||||
02/02/2022 | SSAOC/2021-22/R/114 | Direct Receipts | 21,222 | 02/02/2022 | SPPF/2021-22/P/1 | Expenditures | 519,950 | |||||||
02/02/2022 | SSAOC/2021-22/R/98 | Direct Receipts | 100,000 | 02/02/2022 | SPPF/2021-22/P/2 | Expenditures | 546,015 | |||||||
02/02/2022 | SSAOC/2021-22/R/99 | Direct Receipts | 16,164 | 02/02/2022 | SSAOC/2021-22/P/100 | Expenditures | 24,497 | |||||||
06/02/2022 | ELECTION/2021-22/R/8 | Direct Receipts | 65,000 | 02/02/2022 | SSAOC/2021-22/P/101 | Expenditures | 33,405 | |||||||
07/02/2022 | SPPF/2021-22/R/1 | Direct Receipts | 1,897,167 | 02/02/2022 | SSAOC/2021-22/P/102 | Expenditures | 33,405 | |||||||
08/02/2022 | ELECTION/2021-22/R/10 | Direct Receipts | 1,465,836 | 02/02/2022 | SSAOC/2021-22/P/103 | Expenditures | 33,405 | |||||||
08/02/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 23,419 | 02/02/2022 | SSAOC/2021-22/P/104 | Expenditures | 20,547 | |||||||
08/02/2022 | ELECTION/2021-22/R/3 | Direct Receipts | 1,465,836 | 02/02/2022 | SSAOC/2021-22/P/105 | Expenditures | 16,200 | |||||||
11/02/2022 | PPD/2021-22/R/5 | Direct Receipts | 1,093,500 | 02/02/2022 | SSAOC/2021-22/P/106 | Expenditures | 35,854 | |||||||
23/02/2022 | SSAOC/2021-22/R/115 | Direct Receipts | 55,444 | 02/02/2022 | SSAOC/2021-22/P/107 | Expenditures | 261,365 | |||||||
23/02/2022 | SSAOC/2021-22/R/116 | Direct Receipts | 43,230 | 02/02/2022 | SSAOC/2021-22/P/108 | Expenditures | 334,649 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 352,326 | 02/02/2022 | SSAOC/2021-22/P/109 | Expenditures | 132,858 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 92,282 | 02/02/2022 | SSAOC/2021-22/P/110 | Expenditures | 27,800 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 3,700 | 02/02/2022 | SSAOC/2021-22/P/111 | Expenditures | 311,677 | |||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 49,458 | 02/02/2022 | SSAOC/2021-22/P/112 | Expenditures | 28,400 | |||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 3,455 | 02/02/2022 | SSAOC/2021-22/P/113 | Expenditures | 67,127 | |||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 46,958 | 02/02/2022 | SSAOC/2021-22/P/114 | Expenditures | 135,557 | |||||||
23/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 1,000 | 02/02/2022 | SSAOC/2021-22/P/115 | Expenditures | 21,222 | |||||||
23/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,430 | 02/02/2022 | SSAOC/2021-22/P/98 | Expenditures | 100,000 | |||||||
23/02/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 52,900 | 02/02/2022 | SSAOC/2021-22/P/99 | Expenditures | 16,164 | |||||||
23/02/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 48,517 | 04/02/2022 | AWC/2021-22/P/149 | Expenditures | 120,000 | |||||||
Refund of Excess Payment | 04/02/2022 | AWC/2021-22/P/150 | Expenditures | 115,842 | ||||||||||
Refund of Excess Payment | 04/02/2022 | PPD/2021-22/P/16 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | PPD/2021-22/P/17 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | PPD/2021-22/P/18 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | PPD/2021-22/P/19 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | PPD/2021-22/P/20 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | PPD/2021-22/P/21 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 04/02/2022 | PPD/2021-22/P/22 | Expenditures | 653,546 | ||||||||||
Refund of Excess Payment | 07/02/2022 | PPD/2021-22/P/23 | Expenditures | 124,128 | ||||||||||
Refund of Excess Payment | 07/02/2022 | PPD/2021-22/P/24 | Expenditures | 246,155 | ||||||||||
Refund of Excess Payment | 07/02/2022 | PPD/2021-22/P/25 | Expenditures | 806,963 | ||||||||||
Refund of Excess Payment | 07/02/2022 | PPD/2021-22/P/26 | Expenditures | 721,561 | ||||||||||
Refund of Excess Payment | 07/02/2022 | SPPF/2021-22/P/3 | Expenditures | 295,291 | ||||||||||
Refund of Excess Payment | 07/02/2022 | SPPF/2021-22/P/4 | Expenditures | 443,908 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 433,606 | ||||||||||
Refund of Excess Payment | 09/02/2022 | AGAV/2021-22/P/3 | Expenditures | 300,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | AWC/2021-22/P/151 | Expenditures | 126,548 | ||||||||||
Refund of Excess Payment | 09/02/2022 | AWC/2021-22/P/152 | Expenditures | 324,353 | ||||||||||
Refund of Excess Payment | 09/02/2022 | PPD/2021-22/P/27 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | PPD/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | PPD/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | PPD/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | PPD/2021-22/P/31 | Expenditures | 848,129 | ||||||||||
Refund of Excess Payment | 09/02/2022 | PPD/2021-22/P/32 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 09/02/2022 | PPD/2021-22/P/33 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 11/02/2022 | PPD/2021-22/P/34 | Expenditures | 319,006 | ||||||||||
Refund of Excess Payment | 11/02/2022 | PPD/2021-22/P/35 | Expenditures | 189,254 | ||||||||||
Refund of Excess Payment | 11/02/2022 | PPD/2021-22/P/36 | Expenditures | 455,914 | ||||||||||
Refund of Excess Payment | 11/02/2022 | PPD/2021-22/P/37 | Expenditures | 413,332 | ||||||||||
Refund of Excess Payment | 11/02/2022 | PPD/2021-22/P/38 | Expenditures | 387,324 | ||||||||||
Refund of Excess Payment | 11/02/2022 | PPD/2021-22/P/39 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | ELECTION/2021-22/P/13 | Expenditures | 552,316 | ||||||||||
Refund of Excess Payment | 16/02/2022 | ELECTION/2021-22/P/14 | Expenditures | 37,667 | ||||||||||
Refund of Excess Payment | 16/02/2022 | ELECTION/2021-22/P/5 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | ELECTION/2021-22/P/6 | Expenditures | 85,600 | ||||||||||
Refund of Excess Payment | 16/02/2022 | ELECTION/2021-22/P/7 | Expenditures | 32,100 | ||||||||||
Refund of Excess Payment | 18/02/2022 | AWC/2021-22/P/153 | Expenditures | 234,447 | ||||||||||
Refund of Excess Payment | 18/02/2022 | AWC/2021-22/P/154 | Expenditures | 230,815 | ||||||||||
Refund of Excess Payment | 18/02/2022 | AWC/2021-22/P/155 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | AWC/2021-22/P/156 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | AWC/2021-22/P/157 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | NRLM/2021-22/P/20 | Expenditures | 500,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | PPD/2021-22/P/40 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | PPD/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | PPD/2021-22/P/42 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 19/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 159,565 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/158 | Expenditures | 205,334 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/159 | Expenditures | 183,949 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/160 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/161 | Expenditures | 180,426 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/162 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/163 | Expenditures | 241,132 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/164 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | AWC/2021-22/P/165 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 265,516 | ||||||||||
Refund of Excess Payment | 22/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | SPPF/2021-22/P/5 | Expenditures | 139,357 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/65 | Expenditures | 96,737 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/66 | Expenditures | 358,456 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/67 | Expenditures | 144,933 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/68 | Expenditures | 52,900 | ||||||||||
Refund of Excess Payment | 23/02/2022 | SSAOC/2021-22/P/116 | Expenditures | 55,444 | ||||||||||
Refund of Excess Payment | 23/02/2022 | SSAOC/2021-22/P/117 | Expenditures | 43,230 | ||||||||||
Refund of Excess Payment | 24/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 202,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | AGAV/2021-22/P/4 | Expenditures | 281,394 | ||||||||||
Refund of Excess Payment | 24/02/2022 | PPD/2021-22/P/43 | Expenditures | 441,794 | ||||||||||
Refund of Excess Payment | 24/02/2022 | PPD/2021-22/P/44 | Expenditures | 266,507 | ||||||||||
Refund of Excess Payment | 24/02/2022 | PPD/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | PPD/2021-22/P/46 | Expenditures | 75,750 | ||||||||||
Refund of Excess Payment | 24/02/2022 | PPD/2021-22/P/47 | Expenditures | 175,037 | ||||||||||
Refund of Excess Payment | 24/02/2022 | PPD/2021-22/P/48 | Expenditures | 369,887 | ||||||||||
Refund of Excess Payment | 25/02/2022 | PPD/2021-22/P/49 | Expenditures | 63,328 | ||||||||||
Refund of Excess Payment | 28/02/2022 | ELECTION/2021-22/P/15 | Expenditures | 20,350 | ||||||||||
Refund of Excess Payment | 28/02/2022 | ELECTION/2021-22/P/16 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:52:28 PM. |