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.) |
01/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,200,000 | 01/03/2022 | AGAV/2021-22/P/35 | Expenditures | 6,191,747 | 01/03/2022 | AGAV/2021-22/C/13 | 26,933,934 | 01/03/2022 | GGY/2021-22/J/3 | 6,215 | |
01/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,257,165 | 01/03/2022 | AWC/2021-22/P/26 | Expenditures | 3,000,000 | 01/03/2022 | MPLADS/2021-22/C/1 | 90,983 | 01/03/2022 | SSDG/2021-22/J/1 | 7,600,000 | |
01/03/2022 | AWC/2021-22/R/1 | Direct Receipts | 4,628,414 | 01/03/2022 | AWC/2021-22/P/27 | Expenditures | 220,000 | 01/03/2022 | MPLADS/2021-22/C/2 | 81,407 | 30/03/2022 | OWN/2021-22/J/10 | 500,000 | |
01/03/2022 | AWC/2021-22/R/2 | Direct Receipts | 134,545 | 01/03/2022 | AWC/2021-22/P/28 | Expenditures | 19,500 | 01/03/2022 | MPLADS/2021-22/C/3 | 2,178 | 30/03/2022 | OWN/2021-22/J/11 | 500,000 | |
01/03/2022 | AWC/2021-22/R/3 | Direct Receipts | 611,042 | 01/03/2022 | AWC/2021-22/P/30 | Expenditures | 18,000 | 01/03/2022 | MPLADS/2021-22/C/4 | 2,167 | 30/03/2022 | OWN/2021-22/J/12 | 500,000 | |
01/03/2022 | BLCLBS/2021-22/R/1 | Direct Receipts | 57,000 | 01/03/2022 | AWC/2021-22/P/31 | Expenditures | 220,000 | 01/03/2022 | MPLADS/2021-22/C/5 | 5,787 | 30/03/2022 | OWN/2021-22/J/6 | 500,000 | |
01/03/2022 | BLCLBS/2021-22/R/2 | Direct Receipts | 379,897 | 01/03/2022 | AWC/2021-22/P/32 | Expenditures | 219,355 | 01/03/2022 | MPLADS/2021-22/C/6 | 1,452 | 30/03/2022 | OWN/2021-22/J/7 | 500,000 | |
01/03/2022 | BPGY/2021-22/R/1 | Direct Receipts | 137,470 | 01/03/2022 | BPGY/2021-22/P/2 | Expenditures | 808,891.35 | 01/03/2022 | MPLADS/2021-22/C/7 | 5,138 | 30/03/2022 | OWN/2021-22/J/8 | 500,000 | |
01/03/2022 | BYSY/2021-22/R/1 | Direct Receipts | 132 | 01/03/2022 | BYSY/2021-22/P/1 | Expenditures | 52,500 | 01/03/2022 | MPLADS/2021-22/C/8 | 1,973 | 30/03/2022 | OWN/2021-22/J/9 | 500,000 | |
01/03/2022 | ELECTION/2021-22/R/10 | Direct Receipts | 75,000 | 01/03/2022 | CDPTF/2021-22/P/2 | Expenditures | 732,000 | 01/03/2022 | MPLADS/2021-22/C/9 | 1,054 | 31/03/2022 | BPGY/2021-22/J/1 | 20,000 | |
01/03/2022 | ELECTION/2021-22/R/11 | Direct Receipts | 14,880 | 01/03/2022 | CGF/2021-22/P/1 | Expenditures | 13,646 | 01/03/2022 | NOAPS/2021-22/C/10 | 1,781,800 | 31/03/2022 | OWN/2021-22/J/13 | 500,000 | |
01/03/2022 | ELECTION/2021-22/R/12 | Direct Receipts | 900 | 01/03/2022 | CGF/2021-22/P/2 | Expenditures | 13,002 | 01/03/2022 | NOAPS/2021-22/C/11 | 473,500 | ||||
01/03/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 13,281 | 01/03/2022 | CGF/2021-22/P/3 | Expenditures | 13,100 | 01/03/2022 | NOAPS/2021-22/C/12 | 463,500 | ||||
01/03/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 270 | 01/03/2022 | GGY/2021-22/P/20 | Expenditures | 200.6 | 01/03/2022 | NOAPS/2021-22/C/13 | 262,500 | ||||
01/03/2022 | ELECTION/2021-22/R/8 | Direct Receipts | 857 | 01/03/2022 | GGY/2021-22/P/21 | Expenditures | 879 | 01/03/2022 | NOAPS/2021-22/C/14 | 4,863,000 | ||||
01/03/2022 | ELECTION/2021-22/R/9 | Direct Receipts | 20,682 | 01/03/2022 | HTADASA/2021-22/P/1 | Expenditures | 30,240 | 01/03/2022 | NOAPS/2021-22/C/15 | 1,711,800 | ||||
01/03/2022 | GGY/2021-22/R/2 | Direct Receipts | 813 | 01/03/2022 | HTADASA/2021-22/P/2 | Expenditures | 121,260 | 01/03/2022 | NOAPS/2021-22/C/16 | 1,687,800 | ||||
01/03/2022 | GGY/2021-22/R/3 | Direct Receipts | 297,976 | 01/03/2022 | HTADASA/2021-22/P/3 | Expenditures | 13,920 | 01/03/2022 | NOAPS/2021-22/C/17 | 274,500 | ||||
01/03/2022 | GGY/2021-22/R/4 | Direct Receipts | 41,161 | 01/03/2022 | HTADASA/2021-22/P/4 | Expenditures | 303,180 | 01/03/2022 | NOAPS/2021-22/C/18 | 1,690,000 | ||||
01/03/2022 | GGY/2021-22/R/5 | Direct Receipts | 157,345 | 01/03/2022 | IAY/2021-22/P/18 | Expenditures | 7,200 | 01/03/2022 | NOAPS/2021-22/C/19 | 476,000 | ||||
01/03/2022 | GGY/2021-22/R/6 | Direct Receipts | 42,992 | 01/03/2022 | IAY/2021-22/P/19 | Expenditures | 118 | 01/03/2022 | NOAPS/2021-22/C/2 | 2,800,000 | ||||
01/03/2022 | GGY/2021-22/R/7 | Direct Receipts | 1,329 | 01/03/2022 | MJBY/2021-22/P/1 | Expenditures | 12,522 | 01/03/2022 | NOAPS/2021-22/C/20 | 274,000 | ||||
01/03/2022 | GGY/2021-22/R/8 | Direct Receipts | 4,027,914 | 01/03/2022 | MJBY/2021-22/P/2 | Expenditures | 130,231 | 01/03/2022 | NOAPS/2021-22/C/21 | 4,713,000 | ||||
01/03/2022 | HTADASA/2021-22/R/1 | Direct Receipts | 317,280 | 01/03/2022 | MLALAD/2021-22/P/24 | Expenditures | 131,934 | 01/03/2022 | NOAPS/2021-22/C/3 | 316,202 | ||||
01/03/2022 | HTADASA/2021-22/R/2 | Direct Receipts | 317,280 | 01/03/2022 | MLALAD/2021-22/P/26 | Expenditures | 3,102 | 01/03/2022 | NOAPS/2021-22/C/4 | 569,002 | ||||
01/03/2022 | HTADASA/2021-22/R/3 | Direct Receipts | 31,680 | 01/03/2022 | MLALAD/2021-22/P/27 | Expenditures | 103,822 | 01/03/2022 | NOAPS/2021-22/C/5 | 1,949,502 | ||||
01/03/2022 | KL GRANT/2021-22/R/1 | Direct Receipts | 722,947.88 | 01/03/2022 | NOAPS/2021-22/P/14 | Expenditures | 9,900,000 | 01/03/2022 | NOAPS/2021-22/C/6 | 1,701,800 | ||||
01/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 95,123 | 01/03/2022 | NOAPS/2021-22/P/23 | Expenditures | 915,600 | 01/03/2022 | NOAPS/2021-22/C/7 | 490,500 | ||||
01/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 3,871 | 01/03/2022 | NOAPS/2021-22/P/24 | Expenditures | 1,635,000 | 01/03/2022 | NOAPS/2021-22/C/8 | 273,500 | ||||
01/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 1,000,000 | 01/03/2022 | NOAPS/2021-22/P/25 | Expenditures | 5,749,200 | 01/03/2022 | NOAPS/2021-22/C/9 | 277,500 | ||||
01/03/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 129,423 | 01/03/2022 | NOAPS/2021-22/P/26 | Expenditures | 14,142,300 | 01/03/2022 | NRUM/2021-22/C/10 | 1,540,000 | ||||
01/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 250,000 | 01/03/2022 | NRLM/2021-22/P/5 | Expenditures | 269,620 | 01/03/2022 | NRUM/2021-22/C/11 | 2,406,600 | ||||
01/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 250,000 | 01/03/2022 | NRLM/2021-22/P/6 | Expenditures | 2,720 | 01/03/2022 | NRUM/2021-22/C/13 | 107,776 | ||||
01/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 250,000 | 01/03/2022 | NRUM/2021-22/P/29 | Expenditures | 380,000 | 01/03/2022 | NRUM/2021-22/C/3 | 38,130 | ||||
01/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 250,000 | 01/03/2022 | NRUM/2021-22/P/30 | Expenditures | 250,000 | 01/03/2022 | NRUM/2021-22/C/4 | 51,165 | ||||
01/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 250,000 | 01/03/2022 | NRUM/2021-22/P/31 | Expenditures | 99,614 | 01/03/2022 | NRUM/2021-22/C/5 | 70,000 | ||||
01/03/2022 | MJBY/2021-22/R/1 | Direct Receipts | 11,058 | 01/03/2022 | NRUM/2021-22/P/32 | Expenditures | 280,337 | 01/03/2022 | NRUM/2021-22/C/6 | 70,000 | ||||
01/03/2022 | MLALAD/2021-22/R/5 | Direct Receipts | 37,136 | 01/03/2022 | NRUM/2021-22/P/33 | Expenditures | 90,186 | 01/03/2022 | NRUM/2021-22/C/7 | 1,778,012 | ||||
01/03/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 47,198 | 01/03/2022 | NRUM/2021-22/P/34 | Expenditures | 200,000 | 01/03/2022 | NRUM/2021-22/C/8 | 70,000 | ||||
01/03/2022 | MLALAD/2021-22/R/7 | Direct Receipts | 3,009,814 | 01/03/2022 | NRUM/2021-22/P/35 | Expenditures | 1,000,000 | 01/03/2022 | NRUM/2021-22/C/9 | 239,015 | ||||
01/03/2022 | MLALAD/2021-22/R/8 | Direct Receipts | 113,541 | 01/03/2022 | NRUM/2021-22/P/36 | Expenditures | 480,000 | 01/03/2022 | TS/2021-22/C/2 | 6,780,953 | ||||
01/03/2022 | NFBS/2021-22/R/2 | Direct Receipts | 129,144 | 01/03/2022 | NRUM/2021-22/P/37 | Expenditures | 400,000 | 02/03/2022 | 5THSFC/2021-22/C/17 | 614,550 | ||||
01/03/2022 | NFBS/2021-22/R/3 | Direct Receipts | 320,000 | 01/03/2022 | NRUM/2021-22/P/38 | Expenditures | 480,000 | 02/03/2022 | 5THSFC/2021-22/C/18 | 1,450,000 | ||||
01/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 399,000 | 01/03/2022 | NRUM/2021-22/P/39 | Expenditures | 1,000,000 | 02/03/2022 | 5THSFC/2021-22/C/19 | 1,000,000 | ||||
01/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 470,000 | 01/03/2022 | NRUM/2021-22/P/40 | Expenditures | 1,000,000 | 02/03/2022 | AGAV/2021-22/C/14 | 517,207 | ||||
01/03/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 4,815,800 | 01/03/2022 | NRUM/2021-22/P/41 | Expenditures | 747,033 | 02/03/2022 | MGNREGA/2021-22/C/1 | 30,471 | ||||
01/03/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 28,600 | 01/03/2022 | NRUM/2021-22/P/42 | Expenditures | 480,000 | 03/03/2022 | 5THSFC/2021-22/C/20 | 274,845 | ||||
01/03/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 4,815,800 | 01/03/2022 | NRUM/2021-22/P/43 | Expenditures | 1,000,000 | 03/03/2022 | 5THSFC/2021-22/C/21 | 800,000 | ||||
01/03/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 4,863,300 | 01/03/2022 | NRUM/2021-22/P/44 | Expenditures | 500,000 | 03/03/2022 | AGAV/2021-22/C/15 | 61,015 | ||||
01/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 4,863,300 | 01/03/2022 | NRUM/2021-22/P/45 | Expenditures | 400,000 | 04/03/2022 | 5THSFC/2021-22/C/22 | 600,000 | ||||
01/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 20,000 | 01/03/2022 | NRUM/2021-22/P/46 | Expenditures | 300,000 | 04/03/2022 | 5THSFC/2021-22/C/23 | 1,000,000 | ||||
01/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 1,599 | 01/03/2022 | NRUM/2021-22/P/47 | Expenditures | 300,000 | 04/03/2022 | AGAV/2021-22/C/16 | 157,293 | ||||
01/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 3,541,615 | 01/03/2022 | OWN/2021-22/P/69 | Expenditures | 40,000 | 08/03/2022 | 5THSFC/2021-22/C/24 | 912,771 | ||||
01/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 6,764,800 | 01/03/2022 | OWN/2021-22/P/71 | Advances | 500,000 | 09/03/2022 | AGAV/2021-22/C/17 | 151,660 | ||||
01/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 290,491 | 01/03/2022 | OWN/2021-22/P/72 | Advances | 500,000 | 14/03/2022 | NOAPS/2021-22/C/22 | 1,681,000 | ||||
01/03/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 4,713,300 | 01/03/2022 | OWN/2021-22/P/73 | Advances | 500,000 | 14/03/2022 | NOAPS/2021-22/C/23 | 475,000 | ||||
01/03/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 51,100 | 01/03/2022 | OWN/2021-22/P/74 | Advances | 500,000 | 14/03/2022 | NOAPS/2021-22/C/24 | 273,000 | ||||
01/03/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 4,760,610 | 01/03/2022 | OWN/2021-22/P/75 | Advances | 500,000 | 14/03/2022 | NOAPS/2021-22/C/25 | 4,760,000 | ||||
01/03/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 5,182 | 01/03/2022 | SFC/2021-22/P/75 | Expenditures | 500,000 | 14/03/2022 | NOAPS/2021-22/C/26 | 476,500 | ||||
01/03/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 33,384 | 01/03/2022 | SFC/2021-22/P/76 | Expenditures | 300,000 | 14/03/2022 | NOAPS/2021-22/C/27 | 290,000 | ||||
01/03/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 423 | 01/03/2022 | SSAOC/2021-22/P/10 | Expenditures | 2,244,243 | 25/03/2022 | SFC/2021-22/C/1 | 5,100,000 | ||||
01/03/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 316,201 | 01/03/2022 | SSAOC/2021-22/P/11 | Expenditures | 2,797,953 | 30/03/2022 | MLALAD/2021-22/C/1 | 15,076 | ||||
01/03/2022 | NOAPS/2021-22/R/52 | Direct Receipts | 273,500 | 01/03/2022 | SSAOC/2021-22/P/12 | Expenditures | 1,267,381 | 30/03/2022 | OWN/2021-22/C/1 | 2,400 | ||||
01/03/2022 | NOAPS/2021-22/R/54 | Direct Receipts | 277,500 | 01/03/2022 | SSAOC/2021-22/P/13 | Expenditures | 649 | 31/03/2022 | CDPTF/2021-22/C/1 | 2,815 | ||||
01/03/2022 | NOAPS/2021-22/R/55 | Direct Receipts | 262,500 | 01/03/2022 | SSAOC/2021-22/P/4 | Expenditures | 2,491,659 | 31/03/2022 | CGF/2021-22/C/1 | 4,141,021 | ||||
01/03/2022 | NOAPS/2021-22/R/58 | Direct Receipts | 274,500 | 01/03/2022 | SSAOC/2021-22/P/5 | Expenditures | 1,346,203 | 31/03/2022 | GGY/2021-22/C/1 | 3,745,624 | ||||
01/03/2022 | NOAPS/2021-22/R/60 | Direct Receipts | 274,200 | 01/03/2022 | SSAOC/2021-22/P/6 | Expenditures | 1,661,839 | 31/03/2022 | GGY/2021-22/C/2 | 5,127 | ||||
01/03/2022 | NOAPS/2021-22/R/61 | Direct Receipts | 13,142 | 01/03/2022 | SSAOC/2021-22/P/7 | Expenditures | 757,042 | 31/03/2022 | NRUM/2021-22/C/12 | 700,000 | ||||
01/03/2022 | NOAPS/2021-22/R/63 | Direct Receipts | 1,949,501 | 01/03/2022 | SSAOC/2021-22/P/8 | Expenditures | 652,339 | 31/03/2022 | NRUM/2021-22/C/14 | 34,714 | ||||
01/03/2022 | NOAPS/2021-22/R/64 | Direct Receipts | 1,701,800 | 01/03/2022 | SSAOC/2021-22/P/9 | Expenditures | 1,564,287 | 31/03/2022 | NRUM/2021-22/C/15 | 4,412,098 | ||||
01/03/2022 | NOAPS/2021-22/R/65 | Direct Receipts | 1,781,800 | 01/03/2022 | SSDG/2021-22/P/23 | Expenditures | 240,000 | 31/03/2022 | NRUM/2021-22/C/16 | 267,678 | ||||
01/03/2022 | NOAPS/2021-22/R/66 | Direct Receipts | 1,711,800 | 01/03/2022 | TSC/2021-22/P/12 | Expenditures | 649 | 31/03/2022 | NRUM/2021-22/C/17 | 801,747 | ||||
01/03/2022 | NOAPS/2021-22/R/67 | Direct Receipts | 1,687,800 | 01/03/2022 | TSC/2021-22/P/14 | Expenditures | 773 | 31/03/2022 | SFC/2021-22/C/2 | 36,000 | ||||
01/03/2022 | NOAPS/2021-22/R/68 | Direct Receipts | 1,690,300 | 01/03/2022 | TSC/2021-22/P/15 | Expenditures | 8,479 | 31/03/2022 | SFC/2021-22/C/3 | 40,853 | ||||
01/03/2022 | NOAPS/2021-22/R/70 | Direct Receipts | 569,001 | 01/03/2022 | WODC/2021-22/P/27 | Expenditures | 147,771 | 31/03/2022 | WODC/2021-22/C/1 | 14,484 | ||||
01/03/2022 | NOAPS/2021-22/R/71 | Direct Receipts | 490,510 | 01/03/2022 | WODC/2021-22/P/28 | Expenditures | 573,513 | |||||||
01/03/2022 | NOAPS/2021-22/R/72 | Direct Receipts | 473,500 | 02/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 572,097 | |||||||
01/03/2022 | NOAPS/2021-22/R/73 | Direct Receipts | 463,500 | 02/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 22,103 | |||||||
01/03/2022 | NOAPS/2021-22/R/74 | Direct Receipts | 476,500 | 02/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 6,146 | |||||||
01/03/2022 | NOAPS/2021-22/R/75 | Direct Receipts | 476,500 | 02/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 1,351,279 | |||||||
01/03/2022 | NRLM/2021-22/R/2 | Direct Receipts | 160,786 | 02/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 50,854 | |||||||
01/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 610 | 02/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 14,500 | |||||||
01/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 120,100 | 02/03/2022 | ELECTION/2021-22/P/8 | Expenditures | 22,891 | |||||||
01/03/2022 | NRLM/2021-22/R/5 | Direct Receipts | 40,000 | 02/03/2022 | MGNREGA/2021-22/P/45 | Expenditures | 200.6 | |||||||
01/03/2022 | NRUM/2021-22/R/3 | Direct Receipts | 1,074,000 | 02/03/2022 | MGNREGA/2021-22/P/46 | Expenditures | 36,204 | |||||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 26,164 | 02/03/2022 | MGNREGA/2021-22/P/47 | Expenditures | 204,750 | |||||||
01/03/2022 | SFC/2021-22/R/11 | Direct Receipts | 372,520 | 02/03/2022 | MGNREGA/2021-22/P/48 | Expenditures | 1,565 | |||||||
01/03/2022 | SFC/2021-22/R/12 | Direct Receipts | 135,131 | 02/03/2022 | MGNREGA/2021-22/P/49 | Expenditures | 2,000 | |||||||
01/03/2022 | SFC/2021-22/R/13 | Direct Receipts | 74,772 | 02/03/2022 | MGNREGA/2021-22/P/50 | Expenditures | 122,850 | |||||||
01/03/2022 | SFC/2021-22/R/14 | Direct Receipts | 184,415 | 02/03/2022 | MGNREGA/2021-22/P/51 | Expenditures | 1,064 | |||||||
01/03/2022 | SFC/2021-22/R/15 | Direct Receipts | 13,244 | 02/03/2022 | MGNREGA/2021-22/P/52 | Expenditures | 977 | |||||||
01/03/2022 | SFC/2021-22/R/16 | Direct Receipts | 2,122 | 02/03/2022 | MPLADS/2021-22/P/13 | Expenditures | 20.25 | |||||||
01/03/2022 | SFC/2021-22/R/17 | Direct Receipts | 22,100,000 | 02/03/2022 | MPLADS/2021-22/P/14 | Expenditures | 436 | |||||||
01/03/2022 | SFC/2021-22/R/18 | Direct Receipts | 29,100,000 | 02/03/2022 | MPLADS/2021-22/P/15 | Expenditures | 903,218.06 | |||||||
01/03/2022 | SFC/2021-22/R/19 | Direct Receipts | 7,827 | 02/03/2022 | NOAPS/2021-22/P/29 | Expenditures | 6,932,600 | |||||||
01/03/2022 | SFC/2021-22/R/20 | Direct Receipts | 14,933 | 02/03/2022 | NOAPS/2021-22/P/30 | Expenditures | 6,903,600 | |||||||
01/03/2022 | SFC/2021-22/R/21 | Direct Receipts | 28,118 | 02/03/2022 | NOAPS/2021-22/P/32 | Expenditures | 6,564,600 | |||||||
01/03/2022 | SFC/2021-22/R/22 | Direct Receipts | 18,613 | 02/03/2022 | NOAPS/2021-22/P/33 | Expenditures | 6,834,700 | |||||||
01/03/2022 | SFC/2021-22/R/23 | Direct Receipts | 7,439 | 02/03/2022 | OWN/2021-22/P/70 | Expenditures | 88.5 | |||||||
01/03/2022 | SFC/2021-22/R/24 | Direct Receipts | 8,556 | 02/03/2022 | SFC/2021-22/P/77 | Expenditures | 559,829 | |||||||
01/03/2022 | SFC/2021-22/R/25 | Direct Receipts | 15,492 | 02/03/2022 | SFC/2021-22/P/78 | Expenditures | 581,262 | |||||||
01/03/2022 | SFC/2021-22/R/26 | Direct Receipts | 5,597 | 02/03/2022 | SFC/2021-22/P/79 | Expenditures | 570,624 | |||||||
01/03/2022 | SFC/2021-22/R/27 | Direct Receipts | 42,105 | 02/03/2022 | SFC/2021-22/P/80 | Expenditures | 13,388 | |||||||
01/03/2022 | SFC/2021-22/R/28 | Direct Receipts | 14,204 | 02/03/2022 | SFC/2021-22/P/81 | Expenditures | 23,940 | |||||||
01/03/2022 | SFC/2021-22/R/29 | Direct Receipts | 33,367 | 02/03/2022 | SFC/2021-22/P/82 | Expenditures | 173,805 | |||||||
01/03/2022 | SFC/2021-22/R/30 | Direct Receipts | 23,122 | 02/03/2022 | SFC/2021-22/P/83 | Expenditures | 463,191 | |||||||
01/03/2022 | SSAOC/2021-22/R/10 | Direct Receipts | 2,244,243 | 02/03/2022 | SFC/2021-22/P/84 | Expenditures | 200.6 | |||||||
01/03/2022 | SSAOC/2021-22/R/11 | Direct Receipts | 2,797,953 | 02/03/2022 | SFC/2021-22/P/85 | Expenditures | 2,516 | |||||||
01/03/2022 | SSAOC/2021-22/R/12 | Direct Receipts | 1,267,381 | 02/03/2022 | SSDG/2021-22/P/19 | Receipt Cancellation | 76,922 | |||||||
01/03/2022 | SSAOC/2021-22/R/13 | Direct Receipts | 80,000 | 02/03/2022 | SSDG/2021-22/P/20 | Receipt Cancellation | 79,968 | |||||||
01/03/2022 | SSAOC/2021-22/R/14 | Direct Receipts | 10,000 | 02/03/2022 | TS/2021-22/P/1 | Expenditures | 200.6 | |||||||
01/03/2022 | SSAOC/2021-22/R/15 | Direct Receipts | 6,598,298.5 | 02/03/2022 | TS/2021-22/P/3 | Expenditures | 5,895,588.6 | |||||||
01/03/2022 | SSAOC/2021-22/R/4 | Direct Receipts | 2,491,659 | 03/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 931,246 | |||||||
01/03/2022 | SSAOC/2021-22/R/5 | Direct Receipts | 1,346,203 | 03/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 35,632 | |||||||
01/03/2022 | SSAOC/2021-22/R/6 | Direct Receipts | 1,661,839 | 03/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 10,000 | |||||||
01/03/2022 | SSAOC/2021-22/R/7 | Direct Receipts | 757,042 | 03/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 256,739 | |||||||
01/03/2022 | SSAOC/2021-22/R/8 | Direct Receipts | 652,339 | 03/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 9,004 | |||||||
01/03/2022 | SSAOC/2021-22/R/9 | Direct Receipts | 1,564,287 | 03/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 2,750 | |||||||
01/03/2022 | SSDG/2021-22/R/10 | Direct Receipts | 1,740,000 | 03/03/2022 | AGAV/2021-22/P/36 | Expenditures | 58,059 | |||||||
01/03/2022 | SSDG/2021-22/R/11 | Direct Receipts | 6,570,000 | 03/03/2022 | AGAV/2021-22/P/37 | Expenditures | 995 | |||||||
01/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 657 | 03/03/2022 | AGAV/2021-22/P/38 | Expenditures | 610 | |||||||
02/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 960,000 | 03/03/2022 | BLCLBS/2021-22/P/1 | Expenditures | 57,000 | |||||||
02/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 200,000 | 03/03/2022 | FDR/2021-22/P/5 | Expenditures | 200,000 | |||||||
02/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100,000 | 03/03/2022 | HTADASA/2021-22/P/5 | Expenditures | 296,738 | |||||||
02/03/2022 | AWC/2021-22/R/4 | Direct Receipts | 1,400,000 | 03/03/2022 | HTADASA/2021-22/P/6 | Expenditures | 252,650 | |||||||
02/03/2022 | AWC/2021-22/R/5 | Direct Receipts | 200,000 | 03/03/2022 | OWN/2021-22/P/76 | Expenditures | 17,560 | |||||||
02/03/2022 | CGF/2021-22/R/3 | Direct Receipts | 2,300,000 | 03/03/2022 | TS/2021-22/P/4 | Expenditures | 4,770,500 | |||||||
02/03/2022 | HTADASA/2021-22/R/4 | Direct Receipts | 15,840 | 04/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 557,793 | |||||||
02/03/2022 | HTADASA/2021-22/R/5 | Direct Receipts | 253,800 | 04/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 22,705 | |||||||
02/03/2022 | HTADASA/2021-22/R/6 | Direct Receipts | 253,800 | 04/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 6,000 | |||||||
02/03/2022 | HTADASA/2021-22/R/7 | Direct Receipts | 317,280 | 04/03/2022 | AGAV/2021-22/P/39 | Expenditures | 151,234 | |||||||
02/03/2022 | HTADASA/2021-22/R/8 | Direct Receipts | 317,280 | 04/03/2022 | AGAV/2021-22/P/40 | Expenditures | 1,135 | |||||||
02/03/2022 | HTADASA/2021-22/R/9 | Direct Receipts | 31,680 | 04/03/2022 | AGAV/2021-22/P/41 | Expenditures | 1,572 | |||||||
02/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 125 | 04/03/2022 | BLCLBS/2021-22/P/3 | Expenditures | 380,000 | |||||||
02/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 1,076,201.4 | 05/03/2022 | XVFC/2021-22/P/24 | Expenditures | 329,610 | |||||||
02/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,914 | 05/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,982 | |||||||
02/03/2022 | MPLADS/2021-22/R/11 | Direct Receipts | 66,384 | 05/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,544 | |||||||
02/03/2022 | MPLADS/2021-22/R/12 | Direct Receipts | 64,373 | 05/03/2022 | XVFC/2021-22/P/27 | Expenditures | 330,225 | |||||||
02/03/2022 | MPLADS/2021-22/R/13 | Direct Receipts | 272,824.41 | 05/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,383 | |||||||
02/03/2022 | MPLADS/2021-22/R/14 | Direct Receipts | 500,000 | 05/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,544 | |||||||
02/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 49,000 | 08/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 931,083 | |||||||
02/03/2022 | TSC/2021-22/R/8 | Direct Receipts | 41,000 | 08/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 35,774 | |||||||
02/03/2022 | WODC/2021-22/R/1 | Direct Receipts | 145,774 | 08/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 10,000 | |||||||
02/03/2022 | WODC/2021-22/R/2 | Direct Receipts | 30 | 08/03/2022 | BPGY/2021-22/P/1 | Expenditures | 110,000 | |||||||
02/03/2022 | WODC/2021-22/R/3 | Direct Receipts | 4,008,697 | 09/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 823,367 | |||||||
03/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 3,255,648 | 09/03/2022 | 5THSFC/2021-22/P/80 | Expenditures | 61,288 | |||||||
03/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 2,000,000 | 09/03/2022 | 5THSFC/2021-22/P/81 | Expenditures | 9,128 | |||||||
03/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 3,000,000 | 09/03/2022 | AGAV/2021-22/P/42 | Expenditures | 144,396 | |||||||
03/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 3,000,000 | 09/03/2022 | AGAV/2021-22/P/43 | Expenditures | 2,549 | |||||||
03/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 663,375 | 09/03/2022 | AGAV/2021-22/P/44 | Expenditures | 1,500 | |||||||
03/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 950,000 | 09/03/2022 | IAY/2021-22/P/20 | Expenditures | 56,298 | |||||||
03/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 2,000,000 | 09/03/2022 | SSDG/2021-22/P/21 | Expenditures | 424,384 | |||||||
03/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 1,666,560 | 09/03/2022 | TSC/2021-22/P/13 | Expenditures | 90,000 | |||||||
03/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 2,200,000 | 10/03/2022 | 5THSFC/2021-22/P/82 | Receipt Cancellation | 4,442,218 | |||||||
03/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 162,637 | 10/03/2022 | AWC/2021-22/P/33 | Expenditures | 173,462 | |||||||
03/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 300,000 | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,430,580 | |||||||
03/03/2022 | TS/2021-22/R/4 | Direct Receipts | 4,448,950 | 14/03/2022 | NOAPS/2021-22/P/34 | Expenditures | 6,834,700 | |||||||
03/03/2022 | TS/2021-22/R/5 | Direct Receipts | 321,550 | 14/03/2022 | NOAPS/2021-22/P/35 | Expenditures | 922,800 | |||||||
03/03/2022 | WODC/2021-22/R/6 | Direct Receipts | 7,900,000 | 14/03/2022 | NOAPS/2021-22/P/36 | Expenditures | 88,967 | |||||||
03/03/2022 | WODC/2021-22/R/7 | Direct Receipts | 7,700,000 | 14/03/2022 | NOAPS/2021-22/P/37 | Expenditures | 12,694 | |||||||
09/03/2022 | SFC/2021-22/R/31 | Direct Receipts | 6,352 | 14/03/2022 | NOAPS/2021-22/P/38 | Expenditures | 69,097 | |||||||
11/03/2022 | NOAPS/2021-22/R/62 | Direct Receipts | 273,500 | 14/03/2022 | NOAPS/2021-22/P/39 | Expenditures | 296,600 | |||||||
11/03/2022 | NOAPS/2021-22/R/69 | Direct Receipts | 1,681,800 | 14/03/2022 | NOAPS/2021-22/P/40 | Expenditures | 622,200 | |||||||
11/03/2022 | NOAPS/2021-22/R/76 | Direct Receipts | 475,500 | 14/03/2022 | NOAPS/2021-22/P/41 | Expenditures | 20,000 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 34,000,000 | 14/03/2022 | OWN/2021-22/P/77 | Advances | 500,000 | |||||||
17/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,200 | 14/03/2022 | OWN/2021-22/P/78 | Advances | 500,000 | |||||||
19/03/2022 | MLALAD/2021-22/R/9 | Direct Receipts | 5,148 | 16/03/2022 | ELECTION/2021-22/P/10 | Expenditures | 10,000 | |||||||
19/03/2022 | SFC/2021-22/R/32 | Direct Receipts | 12,322 | 16/03/2022 | ELECTION/2021-22/P/9 | Expenditures | 55,000 | |||||||
19/03/2022 | TS/2021-22/R/6 | Direct Receipts | 41,280 | 17/03/2022 | IAY/2021-22/P/21 | Expenditures | 6,400 | |||||||
19/03/2022 | WODC/2021-22/R/8 | Direct Receipts | 637,491 | 17/03/2022 | IAY/2021-22/P/23 | Expenditures | 13,440 | |||||||
23/03/2022 | SFC/2021-22/R/33 | Direct Receipts | 18,988 | 17/03/2022 | SSAOC/2021-22/P/14 | Expenditures | 132,394 | |||||||
24/03/2022 | CDPTF/2021-22/R/1 | Direct Receipts | 2,815 | 21/03/2022 | GGY/2021-22/P/22 | Expenditures | 200.6 | |||||||
24/03/2022 | NRUM/2021-22/R/5 | Direct Receipts | 9,276 | 22/03/2022 | NRLM/2021-22/P/7 | Expenditures | 39,300 | |||||||
24/03/2022 | NRUM/2021-22/R/6 | Direct Receipts | 21,029 | 22/03/2022 | NRLM/2021-22/P/8 | Expenditures | 12,800 | |||||||
24/03/2022 | NRUM/2021-22/R/7 | Direct Receipts | 4,409 | 24/03/2022 | SFC/2021-22/P/87 | Expenditures | 7,000,000 | |||||||
24/03/2022 | SFC/2021-22/R/34 | Direct Receipts | 2,553,402 | 24/03/2022 | SFC/2021-22/P/88 | Expenditures | 29,100,000 | |||||||
24/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 3,242,668 | 24/03/2022 | SFC/2021-22/P/89 | Expenditures | 2,553,402 | |||||||
25/03/2022 | BLCLBS/2021-22/R/3 | Direct Receipts | 528,524 | 28/03/2022 | FDR/2021-22/P/6 | Expenditures | 100,000 | |||||||
25/03/2022 | ELECTION/2021-22/R/13 | Direct Receipts | 18,100 | 29/03/2022 | GGY/2021-22/P/23 | Expenditures | 137,744 | |||||||
25/03/2022 | ELECTION/2021-22/R/14 | Direct Receipts | 85,000 | 29/03/2022 | GGY/2021-22/P/24 | Expenditures | 45,915 | |||||||
25/03/2022 | MJBY/2021-22/R/2 | Direct Receipts | 11,277 | 29/03/2022 | MLALAD/2021-22/P/28 | Expenditures | 42,977 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 38,253 | 29/03/2022 | MLALAD/2021-22/P/29 | Expenditures | 25,069 | |||||||
25/03/2022 | SFC/2021-22/R/35 | Direct Receipts | 24,000 | 29/03/2022 | MPLADS/2021-22/P/16 | Expenditures | 65,712 | |||||||
27/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,890 | 29/03/2022 | MPLADS/2021-22/P/17 | Expenditures | 32,425 | |||||||
27/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,890 | 29/03/2022 | NRUM/2021-22/P/48 | Expenditures | 484,274 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,400 | 29/03/2022 | NRUM/2021-22/P/49 | Expenditures | 112,044 | |||||||
30/03/2022 | BYSY/2021-22/R/2 | Direct Receipts | 546 | 29/03/2022 | SFC/2021-22/P/90 | Expenditures | 691,412 | |||||||
30/03/2022 | CGF/2021-22/R/4 | Direct Receipts | 55,858 | 29/03/2022 | SFC/2021-22/P/91 | Expenditures | 282,385 | |||||||
30/03/2022 | ELECTION/2021-22/R/15 | Direct Receipts | 3,430 | 29/03/2022 | SSAOC/2021-22/P/15 | Expenditures | 39,411 | |||||||
30/03/2022 | FDR/2021-22/R/3 | Direct Receipts | 55,846 | 29/03/2022 | SSDG/2021-22/P/22 | Expenditures | 300,000 | |||||||
30/03/2022 | MLALAD/2021-22/R/10 | Direct Receipts | 128,651 | 29/03/2022 | WODC/2021-22/P/29 | Expenditures | 94,578 | |||||||
30/03/2022 | MLALAD/2021-22/R/11 | Direct Receipts | 6,373 | 29/03/2022 | WODC/2021-22/P/30 | Expenditures | 69,248 | |||||||
30/03/2022 | MLALAD/2021-22/R/12 | Direct Receipts | 6,244 | 30/03/2022 | NFBS/2021-22/P/1 | Expenditures | 470,000 | |||||||
30/03/2022 | MLALAD/2021-22/R/13 | Direct Receipts | 2,459 | 30/03/2022 | NFBS/2021-22/P/2 | Expenditures | 608 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 112,315 | 30/03/2022 | SSAOC/2021-22/P/16 | Expenditures | 423,614 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 36,000 | 30/03/2022 | SSAOC/2021-22/P/17 | Expenditures | 5,033,794 | |||||||
30/03/2022 | SFC/2021-22/R/36 | Direct Receipts | 15,231 | 31/03/2022 | AGAV/2021-22/P/45 | Expenditures | 60.8 | |||||||
30/03/2022 | SFC/2021-22/R/37 | Direct Receipts | 4,395 | 31/03/2022 | AGAV/2021-22/P/46 | Expenditures | 226,200 | |||||||
30/03/2022 | SFC/2021-22/R/38 | Direct Receipts | 4,048 | 31/03/2022 | AGAV/2021-22/P/47 | Expenditures | 196,861 | |||||||
30/03/2022 | SFC/2021-22/R/39 | Direct Receipts | 14,652 | 31/03/2022 | AGAV/2021-22/P/48 | Expenditures | 121,191 | |||||||
30/03/2022 | SFC/2021-22/R/40 | Direct Receipts | 2,527 | 31/03/2022 | AGAV/2021-22/P/49 | Expenditures | 179,050 | |||||||
30/03/2022 | SFC/2021-22/R/41 | Direct Receipts | 36,000 | 31/03/2022 | AGAV/2021-22/P/50 | Expenditures | 83,465 | |||||||
30/03/2022 | SSAOC/2021-22/R/16 | Direct Receipts | 423,614 | 31/03/2022 | AGAV/2021-22/P/51 | Expenditures | 1,127,846 | |||||||
30/03/2022 | SSAOC/2021-22/R/17 | Direct Receipts | 5,033,794 | 31/03/2022 | AGAV/2021-22/P/52 | Expenditures | 176,072 | |||||||
30/03/2022 | TS/2021-22/R/7 | Direct Receipts | 310,000 | 31/03/2022 | AGAV/2021-22/P/53 | Expenditures | 72,995 | |||||||
30/03/2022 | TSC/2021-22/R/10 | Direct Receipts | 668 | 31/03/2022 | AGAV/2021-22/P/54 | Expenditures | 8,835 | |||||||
30/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 10,800 | 31/03/2022 | ELECTION/2021-22/P/11 | Expenditures | 20,000 | |||||||
30/03/2022 | WODC/2021-22/R/10 | Direct Receipts | 3,800 | 31/03/2022 | ELECTION/2021-22/P/12 | Expenditures | 7,818 | |||||||
30/03/2022 | WODC/2021-22/R/11 | Direct Receipts | 6,670 | 31/03/2022 | ELECTION/2021-22/P/13 | Expenditures | 158,000 | |||||||
30/03/2022 | WODC/2021-22/R/9 | Direct Receipts | 4,014 | 31/03/2022 | GGY/2021-22/P/25 | Expenditures | 297,976 | |||||||
31/03/2022 | AGAV/2021-22/R/3 | Direct Receipts | 17,067 | 31/03/2022 | MGNREGA/2021-22/P/53 | Expenditures | 18,500 | |||||||
31/03/2022 | AWC/2021-22/R/6 | Direct Receipts | 538,915 | 31/03/2022 | MGNREGA/2021-22/P/54 | Expenditures | 7,192 | |||||||
31/03/2022 | AWC/2021-22/R/7 | Direct Receipts | 132,314 | 31/03/2022 | MLALAD/2021-22/P/30 | Expenditures | 300,000 | |||||||
31/03/2022 | CCR/2021-22/R/1 | Direct Receipts | 13,332 | 31/03/2022 | MLALAD/2021-22/P/31 | Expenditures | 220,543 | |||||||
31/03/2022 | CDPTF/2021-22/R/2 | Direct Receipts | 60,035 | 31/03/2022 | MLALAD/2021-22/P/32 | Expenditures | 170 | |||||||
31/03/2022 | GGY/2021-22/R/10 | Direct Receipts | 876 | 31/03/2022 | MLALAD/2021-22/P/33 | Expenditures | 30.6 | |||||||
31/03/2022 | GGY/2021-22/R/11 | Direct Receipts | 979,956 | 31/03/2022 | NOAPS/2021-22/P/42 | Expenditures | 659,300 | |||||||
31/03/2022 | GGY/2021-22/R/12 | Direct Receipts | 5,127 | 31/03/2022 | NOAPS/2021-22/P/43 | Expenditures | 273,400 | |||||||
31/03/2022 | GGY/2021-22/R/9 | Direct Receipts | 572 | 31/03/2022 | NOAPS/2021-22/P/44 | Expenditures | 1,184,400 | |||||||
31/03/2022 | MGNREGA/2021-22/R/16 | Direct Receipts | 625,723 | 31/03/2022 | NOAPS/2021-22/P/45 | Expenditures | 1,716,000 | |||||||
31/03/2022 | MPLADS/2021-22/R/15 | Direct Receipts | 12,016 | 31/03/2022 | NOAPS/2021-22/P/46 | Expenditures | 636,900 | |||||||
31/03/2022 | MPLADS/2021-22/R/16 | Direct Receipts | 29,280 | 31/03/2022 | NOAPS/2021-22/P/47 | Receipt Cancellation | 2,812,722 | |||||||
31/03/2022 | MPLADS/2021-22/R/17 | Direct Receipts | 542 | 31/03/2022 | NOAPS/2021-22/P/48 | Expenditures | 276,850 | |||||||
31/03/2022 | NFBS/2021-22/R/4 | Direct Receipts | 2,198 | 31/03/2022 | NRUM/2021-22/P/50 | Expenditures | 200 | |||||||
31/03/2022 | NOAPS/2021-22/R/77 | Direct Receipts | 2,100 | 31/03/2022 | NRUM/2021-22/P/51 | Expenditures | 4,010,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/78 | Direct Receipts | 14,609 | 31/03/2022 | NRUM/2021-22/P/52 | Expenditures | 22,100,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/79 | Direct Receipts | 10,431 | 31/03/2022 | NRUM/2021-22/P/53 | Expenditures | 78,714 | |||||||
31/03/2022 | NOAPS/2021-22/R/80 | Direct Receipts | 1,413,181 | 31/03/2022 | NRUM/2021-22/P/54 | Expenditures | 419,749 | |||||||
31/03/2022 | NOAPS/2021-22/R/81 | Direct Receipts | 328 | 31/03/2022 | NRUM/2021-22/P/55 | Expenditures | 210,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/82 | Direct Receipts | 5,400 | 31/03/2022 | NRUM/2021-22/P/56 | Expenditures | 327,160 | |||||||
31/03/2022 | NOAPS/2021-22/R/83 | Direct Receipts | 28,600 | 31/03/2022 | NRUM/2021-22/P/57 | Expenditures | 106,930 | |||||||
31/03/2022 | NOAPS/2021-22/R/84 | Direct Receipts | 9,600 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/85 | Direct Receipts | 12,618 | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 563,418 | |||||||
31/03/2022 | NRLM/2021-22/R/6 | Direct Receipts | 1,751 | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 500,000 | |||||||
31/03/2022 | NRUM/2021-22/R/10 | Direct Receipts | 78,714 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 500,000 | |||||||
31/03/2022 | NRUM/2021-22/R/11 | Direct Receipts | 105,600 | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 500,000 | |||||||
31/03/2022 | NRUM/2021-22/R/12 | Direct Receipts | 5,825 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 500,000 | |||||||
31/03/2022 | NRUM/2021-22/R/13 | Direct Receipts | 29,840 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 393,142 | |||||||
31/03/2022 | NRUM/2021-22/R/14 | Direct Receipts | 90,420 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 500,000 | |||||||
31/03/2022 | NRUM/2021-22/R/15 | Direct Receipts | 203,692 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 500,000 | |||||||
31/03/2022 | NRUM/2021-22/R/16 | Direct Receipts | 84,601 | 31/03/2022 | SFC/2021-22/P/92 | Expenditures | 200.6 | |||||||
31/03/2022 | NRUM/2021-22/R/17 | Direct Receipts | 623,726 | 31/03/2022 | SFC/2021-22/P/93 | Expenditures | 91,437.6 | |||||||
31/03/2022 | NRUM/2021-22/R/8 | Direct Receipts | 7,126 | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 79,478 | |||||||
31/03/2022 | NRUM/2021-22/R/9 | Direct Receipts | 50,422 | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 39,888 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 465,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 203,952 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/42 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/44 | Direct Receipts | 295,520 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/45 | Direct Receipts | 2,051 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/46 | Direct Receipts | 43,093 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/12 | Direct Receipts | 68,924 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/13 | Direct Receipts | 192,190 | Expenditures | ||||||||||
31/03/2022 | TS/2021-22/R/8 | Direct Receipts | 108,643 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/24 | Direct Receipts | 396,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:37 AM. |