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.) |
08/03/2022 | STS/2021-22/R/127 | Direct Receipts | 11,297 | 08/03/2022 | SAS/2021-22/P/173 | Expenditures | 800 | |||||||
08/03/2022 | STS/2021-22/R/128 | Direct Receipts | 87,171 | 08/03/2022 | SAS/2021-22/P/84 | Expenditures | 800 | |||||||
09/03/2022 | STS/2021-22/R/129 | Direct Receipts | 35,620 | 08/03/2022 | STS/2021-22/P/240 | Expenditures | 23,200 | |||||||
09/03/2022 | STS/2021-22/R/130 | Direct Receipts | 42,532 | 09/03/2022 | STS/2021-22/P/241 | Expenditures | 2,080 | |||||||
11/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 114,940 | 09/03/2022 | STS/2021-22/P/242 | Expenditures | 47,075 | |||||||
11/03/2022 | STS/2021-22/R/131 | Direct Receipts | 33,164 | 09/03/2022 | STS/2021-22/P/243 | Expenditures | 335,520 | |||||||
11/03/2022 | STS/2021-22/R/132 | Direct Receipts | 22,286 | 09/03/2022 | STS/2021-22/P/244 | Expenditures | 50,123 | |||||||
11/03/2022 | STS/2021-22/R/133 | Direct Receipts | 2,969 | 09/03/2022 | STS/2021-22/P/245 | Expenditures | 662,980 | |||||||
11/03/2022 | STS/2021-22/R/134 | Direct Receipts | 7,169 | 10/03/2022 | OWN/2021-22/P/101 | Expenditures | 50,000 | |||||||
11/03/2022 | STS/2021-22/R/135 | Direct Receipts | 24,733 | 10/03/2022 | SAS/2021-22/P/85 | Expenditures | 44,408 | |||||||
11/03/2022 | STS/2021-22/R/136 | Direct Receipts | 8,086 | 10/03/2022 | SAS/2021-22/P/86 | Expenditures | 40,641 | |||||||
14/03/2022 | STS/2021-22/R/137 | Direct Receipts | 1,353,012 | 10/03/2022 | SAS/2021-22/P/87 | Expenditures | 128,401 | |||||||
16/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 400,000 | 11/03/2022 | OWN/2021-22/P/102 | Expenditures | 36,850 | |||||||
16/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 50,000 | 11/03/2022 | OWN/2021-22/P/103 | Expenditures | 188,892 | |||||||
21/03/2022 | STS/2021-22/R/138 | Direct Receipts | 11,098,090 | 11/03/2022 | OWN/2021-22/P/104 | Expenditures | 23,000 | |||||||
21/03/2022 | STS/2021-22/R/139 | Direct Receipts | 21,266 | 11/03/2022 | OWN/2021-22/P/105 | Expenditures | 900 | |||||||
24/03/2022 | STS/2021-22/R/140 | Direct Receipts | 568,583 | 11/03/2022 | OWN/2021-22/P/106 | Expenditures | 1,062 | |||||||
24/03/2022 | STS/2021-22/R/141 | Direct Receipts | 700,000 | 11/03/2022 | OWN/2021-22/P/107 | Expenditures | 1,000 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 43,745 | 11/03/2022 | OWN/2021-22/P/108 | Expenditures | 2,250 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 252,133 | 11/03/2022 | OWN/2021-22/P/109 | Expenditures | 10,027 | |||||||
30/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 6,000 | 11/03/2022 | OWN/2021-22/P/110 | Expenditures | 13,035 | |||||||
30/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 39,889 | 11/03/2022 | SAS/2021-22/P/88 | Expenditures | 44,082 | |||||||
30/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 696,325 | 11/03/2022 | SAS/2021-22/P/89 | Expenditures | 44,041 | |||||||
30/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 526,473 | 11/03/2022 | SAS/2021-22/P/90 | Expenditures | 43,703 | |||||||
30/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 451,200 | 11/03/2022 | STS/2021-22/P/246 | Expenditures | 473,405 | |||||||
30/03/2022 | SAS/2021-22/R/24 | Direct Receipts | 51,600 | 11/03/2022 | STS/2021-22/P/247 | Expenditures | 70,441 | |||||||
30/03/2022 | SAS/2021-22/R/25 | Direct Receipts | 4,368 | 14/03/2022 | SAS/2021-22/P/91 | Expenditures | 54,200 | |||||||
30/03/2022 | SAS/2021-22/R/26 | Direct Receipts | 26,180 | 14/03/2022 | SAS/2021-22/P/92 | Expenditures | 47,500 | |||||||
30/03/2022 | SAS/2021-22/R/27 | Direct Receipts | 1,744 | 14/03/2022 | SAS/2021-22/P/93 | Expenditures | 1,200 | |||||||
30/03/2022 | SAS/2021-22/R/28 | Direct Receipts | 2,620 | 14/03/2022 | SAS/2021-22/P/94 | Expenditures | 1,600 | |||||||
30/03/2022 | SAS/2021-22/R/29 | Direct Receipts | 6,540 | 14/03/2022 | SAS/2021-22/P/95 | Expenditures | 44,093 | |||||||
30/03/2022 | SAS/2021-22/R/30 | Direct Receipts | 17,456 | 14/03/2022 | SAS/2021-22/P/96 | Expenditures | 43,982 | |||||||
30/03/2022 | SAS/2021-22/R/31 | Direct Receipts | 18,000 | 14/03/2022 | SAS/2021-22/P/97 | Expenditures | 44,359 | |||||||
30/03/2022 | SAS/2021-22/R/32 | Direct Receipts | 20,000 | 14/03/2022 | STS/2021-22/P/248 | Expenditures | 4,140 | |||||||
30/03/2022 | SAS/2021-22/R/33 | Direct Receipts | 12,900 | 14/03/2022 | STS/2021-22/P/249 | Expenditures | 34,800 | |||||||
30/03/2022 | SAS/2021-22/R/34 | Direct Receipts | 30,000 | 14/03/2022 | STS/2021-22/P/250 | Expenditures | 46,400 | |||||||
30/03/2022 | SAS/2021-22/R/35 | Direct Receipts | 12,000 | 16/03/2022 | OWN/2021-22/P/111 | Expenditures | 30,000 | |||||||
30/03/2022 | STS/2021-22/R/142 | Direct Receipts | 320,180 | 16/03/2022 | OWN/2021-22/P/112 | Expenditures | 24,000 | |||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 1 | 16/03/2022 | OWN/2021-22/P/113 | Expenditures | 5,400 | |||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 65,283 | 16/03/2022 | OWN/2021-22/P/114 | Expenditures | 12,200 | |||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 12,987 | 21/03/2022 | OWN/2021-22/P/115 | Expenditures | 120,000 | |||||||
31/03/2022 | SAS/2021-22/R/36 | Direct Receipts | 43,632 | 21/03/2022 | OWN/2021-22/P/116 | Expenditures | 50,000 | |||||||
31/03/2022 | SAS/2021-22/R/37 | Direct Receipts | 65,460 | 21/03/2022 | OWN/2021-22/P/117 | Expenditures | 290 | |||||||
31/03/2022 | SAS/2021-22/R/38 | Direct Receipts | 45,000 | 21/03/2022 | OWN/2021-22/P/118 | Expenditures | 5,105 | |||||||
31/03/2022 | SAS/2021-22/R/39 | Direct Receipts | 16,176 | 21/03/2022 | OWN/2021-22/P/119 | Expenditures | 5,090 | |||||||
31/03/2022 | SAS/2021-22/R/40 | Direct Receipts | 24,256 | 21/03/2022 | OWN/2021-22/P/120 | Expenditures | 5,120 | |||||||
31/03/2022 | SAS/2021-22/R/41 | Direct Receipts | 60,624 | 21/03/2022 | OWN/2021-22/P/121 | Expenditures | 5,105 | |||||||
31/03/2022 | SAS/2021-22/R/42 | Direct Receipts | 90,944 | 21/03/2022 | OWN/2021-22/P/122 | Expenditures | 5,090 | |||||||
31/03/2022 | SAS/2021-22/R/43 | Direct Receipts | 1,140,000 | 21/03/2022 | OWN/2021-22/P/123 | Expenditures | 5,120 | |||||||
31/03/2022 | SAS/2021-22/R/44 | Direct Receipts | 5,890,500 | 21/03/2022 | OWN/2021-22/P/124 | Expenditures | 5,090 | |||||||
31/03/2022 | SAS/2021-22/R/45 | Direct Receipts | 15,000 | 21/03/2022 | OWN/2021-22/P/125 | Expenditures | 5,060 | |||||||
31/03/2022 | SAS/2021-22/R/46 | Direct Receipts | 28,549 | 21/03/2022 | OWN/2021-22/P/126 | Expenditures | 5,040 | |||||||
31/03/2022 | SAS/2021-22/R/47 | Direct Receipts | 295,750 | 21/03/2022 | OWN/2021-22/P/127 | Expenditures | 5,045 | |||||||
31/03/2022 | SAS/2021-22/R/48 | Direct Receipts | 48,776 | 21/03/2022 | OWN/2021-22/P/128 | Expenditures | 5,030 | |||||||
31/03/2022 | SAS/2021-22/R/49 | Direct Receipts | 242,000 | 21/03/2022 | OWN/2021-22/P/129 | Expenditures | 5,030 | |||||||
31/03/2022 | SAS/2021-22/R/50 | Direct Receipts | 1,078 | 21/03/2022 | OWN/2021-22/P/130 | Expenditures | 5,030 | |||||||
31/03/2022 | SAS/2021-22/R/51 | Direct Receipts | 32,522 | 21/03/2022 | OWN/2021-22/P/131 | Expenditures | 5,048 | |||||||
31/03/2022 | SAS/2021-22/R/52 | Direct Receipts | 1,183,000 | 21/03/2022 | OWN/2021-22/P/132 | Expenditures | 5,060 | |||||||
31/03/2022 | SAS/2021-22/R/53 | Direct Receipts | 18,000 | 21/03/2022 | OWN/2021-22/P/133 | Expenditures | 5,054 | |||||||
31/03/2022 | SAS/2021-22/R/54 | Direct Receipts | 448,800 | 21/03/2022 | OWN/2021-22/P/134 | Expenditures | 5,075 | |||||||
31/03/2022 | SAS/2021-22/R/55 | Direct Receipts | 12,000 | 21/03/2022 | OWN/2021-22/P/135 | Expenditures | 5,075 | |||||||
31/03/2022 | SAS/2021-22/R/56 | Direct Receipts | 1,624 | 21/03/2022 | OWN/2021-22/P/136 | Expenditures | 5,075 | |||||||
31/03/2022 | SAS/2021-22/R/57 | Direct Receipts | 70,000 | 21/03/2022 | SAS/2021-22/P/98 | Expenditures | 43,001 | |||||||
31/03/2022 | SAS/2021-22/R/58 | Direct Receipts | 800 | 21/03/2022 | SAS/2021-22/P/99 | Expenditures | 500 | |||||||
31/03/2022 | STS/2021-22/R/143 | Direct Receipts | 497,086 | 21/03/2022 | STS/2021-22/P/251 | Expenditures | 4,010 | |||||||
31/03/2022 | STS/2021-22/R/144 | Direct Receipts | 1,672,207 | 21/03/2022 | STS/2021-22/P/252 | Expenditures | 66,747 | |||||||
31/03/2022 | STS/2021-22/R/145 | Direct Receipts | 17,064,678 | 21/03/2022 | STS/2021-22/P/253 | Expenditures | 134,000 | |||||||
31/03/2022 | STS/2021-22/R/146 | Direct Receipts | 1,633,662 | 21/03/2022 | STS/2021-22/P/254 | Expenditures | 8,478 | |||||||
31/03/2022 | STS/2021-22/R/147 | Direct Receipts | 695,000 | 21/03/2022 | STS/2021-22/P/255 | Expenditures | 255,186 | |||||||
31/03/2022 | STS/2021-22/R/148 | Direct Receipts | 296,002 | 24/03/2022 | STS/2021-22/P/256 | Expenditures | 540,252 | |||||||
31/03/2022 | STS/2021-22/R/149 | Direct Receipts | 12,500 | 24/03/2022 | STS/2021-22/P/257 | Expenditures | 72,038 | |||||||
31/03/2022 | STS/2021-22/R/150 | Direct Receipts | 1,026,000 | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 91,650 | |||||||
31/03/2022 | STS/2021-22/R/151 | Direct Receipts | 545,000 | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 8,294 | |||||||
31/03/2022 | STS/2021-22/R/152 | Direct Receipts | 1,293,000 | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 183,297 | |||||||
31/03/2022 | STS/2021-22/R/153 | Direct Receipts | 1,262,266 | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 16,592 | |||||||
31/03/2022 | STS/2021-22/R/154 | Direct Receipts | 1,815,787 | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 183,366 | |||||||
31/03/2022 | STS/2021-22/R/155 | Direct Receipts | 8,093,430 | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 16,598 | |||||||
31/03/2022 | STS/2021-22/R/156 | Direct Receipts | 89,816 | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 252,133 | |||||||
31/03/2022 | STS/2021-22/R/157 | Direct Receipts | 495,854 | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 43,745 | |||||||
31/03/2022 | STS/2021-22/R/158 | Direct Receipts | 518,043 | 28/03/2022 | SAS/2021-22/P/100 | Expenditures | 43,990 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 91,683 | 28/03/2022 | STS/2021-22/P/258 | Expenditures | 71,799 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 181,555 | 28/03/2022 | STS/2021-22/P/259 | Expenditures | 10,731 | |||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 269,055 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 30,892 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 91,683 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/77 | Expenditures | 265,403 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 30,475 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 8,299 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 350,969 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 49,028 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/138 | Expenditures | 553,562 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/139 | Expenditures | 71,696 | ||||||||||
Refund of Excess Payment | 30/03/2022 | OWN/2021-22/P/140 | Expenditures | 44,700 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/101 | Expenditures | 660,801 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/102 | Expenditures | 86,931 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/103 | Expenditures | 28,984 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/104 | Expenditures | 14,926 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/105 | Expenditures | 28,332 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/106 | Expenditures | 14,884 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/107 | Expenditures | 44,504 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/108 | Expenditures | 42,636 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/109 | Expenditures | 44,504 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/110 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 30/03/2022 | SAS/2021-22/P/111 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/260 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/261 | Expenditures | 29,941 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/262 | Expenditures | 38,051 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/263 | Expenditures | 43,910 | ||||||||||
Refund of Excess Payment | 30/03/2022 | STS/2021-22/P/264 | Expenditures | 25,207 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 14,159 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 12,312 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 18,468 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 6,156 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 6,156 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 7,660 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 6,156 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 120,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 22,080 | ||||||||||
Refund of Excess Payment | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/112 | Expenditures | 33,032 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/113 | Expenditures | 16,806 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/114 | Expenditures | 41,989 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/115 | Expenditures | 13,993 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/116 | Expenditures | 13,993 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/117 | Expenditures | 8,871 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/118 | Expenditures | 1,034 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/119 | Expenditures | 8,403 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/120 | Expenditures | 44,537 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/121 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/122 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/123 | Expenditures | 70,444 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/124 | Expenditures | 14,244 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/125 | Expenditures | 70,846 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/126 | Expenditures | 14,184 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/127 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/128 | Expenditures | 1,031,389 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/129 | Expenditures | 21,820 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/130 | Expenditures | 1,283,282 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/131 | Expenditures | 28,549 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/132 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/133 | Expenditures | 143,679 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/134 | Expenditures | 928,761 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/135 | Expenditures | 663,076 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/136 | Expenditures | 88,266 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/137 | Expenditures | 73,080 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/138 | Expenditures | 14,269 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/139 | Expenditures | 70,904 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/140 | Expenditures | 14,307 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/141 | Expenditures | 568,772 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/142 | Expenditures | 88,090 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/143 | Expenditures | 68,200 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/144 | Expenditures | 991,515 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/145 | Expenditures | 166,323 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/146 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/147 | Expenditures | 70,652 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/148 | Expenditures | 14,117 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/149 | Expenditures | 86,900 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/150 | Expenditures | 112,976 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/151 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/152 | Expenditures | 227,527 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/153 | Expenditures | 28,929 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/154 | Expenditures | 226,569 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/155 | Expenditures | 29,546 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/156 | Expenditures | 414,771 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/157 | Expenditures | 88,076 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/158 | Expenditures | 414,546 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/159 | Expenditures | 88,148 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/160 | Expenditures | 69,012 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/161 | Expenditures | 13,976 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/162 | Expenditures | 81,200 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/163 | Expenditures | 76,300 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/164 | Expenditures | 105,809 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/165 | Expenditures | 67,982 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/166 | Expenditures | 135,489 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/167 | Expenditures | 46,004 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/168 | Expenditures | 46,004 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/169 | Expenditures | 33,364 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/170 | Expenditures | 1,214 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/171 | Expenditures | 610,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | SAS/2021-22/P/172 | Expenditures | 48,795 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/265 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/266 | Expenditures | 11,600 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/268 | Expenditures | 382,300 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/269 | Expenditures | 246,316 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/270 | Expenditures | 1,014,019 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/271 | Expenditures | 43,004 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/272 | Expenditures | 35,596 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/273 | Expenditures | 18,698 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/274 | Expenditures | 18,698 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/275 | Expenditures | 55,345 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/276 | Expenditures | 8,262,751 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/277 | Expenditures | 1,158,380 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/278 | Expenditures | 255,271 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/279 | Expenditures | 39,271 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/280 | Expenditures | 14,861 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/281 | Expenditures | 456,050 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/282 | Expenditures | 73,160 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/283 | Expenditures | 24,960 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/284 | Expenditures | 578,520 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/285 | Expenditures | 14,993 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/286 | Expenditures | 2,386,505 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/287 | Expenditures | 14,850 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/288 | Expenditures | 487,406 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/289 | Expenditures | 72,303 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/290 | Expenditures | 1,020,997 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/291 | Expenditures | 138,456 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/292 | Expenditures | 30,900 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/293 | Expenditures | 79,260 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/294 | Expenditures | 69,600 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/295 | Expenditures | 9,630 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/296 | Expenditures | 86,824 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/297 | Expenditures | 16,106,072 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/298 | Expenditures | 163,845 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/299 | Expenditures | 436,210 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/300 | Expenditures | 237,407 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/301 | Expenditures | 11,880 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/302 | Expenditures | 28,008 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/303 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/304 | Expenditures | 6,054 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/305 | Expenditures | 9,940 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/306 | Expenditures | 84,700 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/307 | Expenditures | 1,559,780 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/308 | Expenditures | 177,021 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/309 | Expenditures | 13,560 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/310 | Expenditures | 22,440 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/311 | Expenditures | 423,820 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/312 | Expenditures | 55,660 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/313 | Expenditures | 1,576,877 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/314 | Expenditures | 31,330 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/315 | Expenditures | 350,127 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/316 | Expenditures | 53,523 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/317 | Expenditures | 332,110 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/318 | Expenditures | 49,392 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/319 | Expenditures | 207,792 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/320 | Expenditures | 30,126 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/321 | Expenditures | 484,756 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/322 | Expenditures | 71,846 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/323 | Expenditures | 24,988 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/324 | Expenditures | 200,684 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/325 | Expenditures | 29,398 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/326 | Expenditures | 1,262,266 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/327 | Expenditures | 95,835 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/328 | Expenditures | 40,576 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/329 | Expenditures | 35,650 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/330 | Expenditures | 16,775 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/331 | Expenditures | 292,478 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/332 | Expenditures | 50,280 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/333 | Expenditures | 546,123 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/334 | Expenditures | 72,095 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/335 | Expenditures | 16,010 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/336 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/337 | Expenditures | 9,985 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/338 | Expenditures | 86,280 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/339 | Expenditures | 35,619 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/340 | Expenditures | 49,463 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/341 | Expenditures | 69,892 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/342 | Expenditures | 44,333 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/343 | Expenditures | 84,501 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/344 | Expenditures | 99,997 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/345 | Expenditures | 107,200 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/346 | Expenditures | 9,938 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/347 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/348 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/349 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/350 | Expenditures | 69,099 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/351 | Expenditures | 29,991 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/352 | Expenditures | 29,999 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/353 | Expenditures | 69,658 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/354 | Expenditures | 49,995 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/355 | Expenditures | 39,970 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/356 | Expenditures | 49,991 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/357 | Expenditures | 49,846 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/358 | Expenditures | 19,173 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/359 | Expenditures | 9,820 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/360 | Expenditures | 124,792 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/361 | Expenditures | 119,142 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/362 | Expenditures | 132,211 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/363 | Expenditures | 14,691 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/364 | Expenditures | 29,905 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/365 | Expenditures | 106,717 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/366 | Expenditures | 319,522 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/367 | Expenditures | 24,355 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/368 | Expenditures | 101,929 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/369 | Expenditures | 79,034 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/370 | Expenditures | 117,060 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/371 | Expenditures | 8,981 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/372 | Expenditures | 79,062 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/373 | Expenditures | 55,950 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/374 | Expenditures | 6,217 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/375 | Expenditures | 29,875 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/376 | Expenditures | 4,682 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/377 | Expenditures | 222,869 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/378 | Expenditures | 14,247 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/379 | Expenditures | 396,901 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/380 | Expenditures | 10,746 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/381 | Expenditures | 909,437 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/382 | Expenditures | 24,441 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/383 | Expenditures | 242,866 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/384 | Expenditures | 2,684 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/385 | Expenditures | 1,860,382 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/386 | Expenditures | 10,865 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/387 | Expenditures | 400,664 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/388 | Expenditures | 23,744 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/389 | Expenditures | 649,239 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/390 | Expenditures | 4,592 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/391 | Expenditures | 345,640 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/392 | Expenditures | 58,010 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/393 | Expenditures | 27,929 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/394 | Expenditures | 90,340 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/395 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/396 | Expenditures | 39,953 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/397 | Expenditures | 59,901 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/398 | Expenditures | 29,931 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/399 | Expenditures | 49,900 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/400 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/401 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/402 | Expenditures | 17,937 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/403 | Expenditures | 29,999 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/404 | Expenditures | 16,715 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/405 | Expenditures | 34,934 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/406 | Expenditures | 29,999 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/407 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/408 | Expenditures | 49,978 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/409 | Expenditures | 39,982 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/410 | Expenditures | 139,757 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/411 | Expenditures | 18,272 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/412 | Expenditures | 171,609 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/413 | Expenditures | 248,492 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/414 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/415 | Expenditures | 154,328 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/416 | Expenditures | 130,694 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/417 | Expenditures | 69,140 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/418 | Expenditures | 69,140 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/419 | Expenditures | 154,037 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/420 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/421 | Expenditures | 5,660 | ||||||||||
Refund of Excess Payment | 31/03/2022 | STS/2021-22/P/422 | Expenditures | 52,563 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 181,555 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 16,434 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 91,629 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 8,293 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 91,683 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/87 | Expenditures | 8,299 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 358,794 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:57 AM. |