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.) |
02/03/2022 | MBPY/2021-22/R/10 | Direct Receipts | 3,722,200 | 02/03/2022 | MBPY/2021-22/P/17 | Advances | 191,200 | 11/03/2022 | AGAV/2021-22/C/41 | 4,287 | 31/03/2022 | MBPY/2021-22/J/1 | 191,200 | |
02/03/2022 | MBPY/2021-22/R/11 | Direct Receipts | 1,050,000 | 02/03/2022 | MBPY/2021-22/P/18 | Advances | 191,300 | 25/03/2022 | BKBK/2021-22/C/19 | 1,047 | 31/03/2022 | MBPY/2021-22/J/10 | 98,500 | |
02/03/2022 | MBPY/2021-22/R/12 | Direct Receipts | 3,722,200 | 02/03/2022 | MBPY/2021-22/P/19 | Advances | 126,500 | 31/03/2022 | MLALAD/2021-22/C/21 | 100,000 | 31/03/2022 | MBPY/2021-22/J/11 | 252,900 | |
02/03/2022 | MBPY/2021-22/R/13 | Direct Receipts | 3,720,200 | 02/03/2022 | MBPY/2021-22/P/20 | Advances | 199,700 | 31/03/2022 | SPPF/2021-22/C/8 | 1,100,000 | 31/03/2022 | MBPY/2021-22/J/12 | 181,600 | |
02/03/2022 | MBPY/2021-22/R/14 | Direct Receipts | 3,720,200 | 02/03/2022 | MBPY/2021-22/P/21 | Advances | 54,500 | 31/03/2022 | MBPY/2021-22/J/13 | 205,900 | ||||
02/03/2022 | MBPY/2021-22/R/15 | Direct Receipts | 50,000 | 02/03/2022 | MBPY/2021-22/P/22 | Advances | 201,000 | 31/03/2022 | MBPY/2021-22/J/14 | 248,100 | ||||
02/03/2022 | MBPY/2021-22/R/16 | Direct Receipts | 2,239,450 | 02/03/2022 | MBPY/2021-22/P/23 | Advances | 147,000 | 31/03/2022 | MBPY/2021-22/J/15 | 70,400 | ||||
02/03/2022 | MBPY/2021-22/R/17 | Direct Receipts | 3,060 | 02/03/2022 | MBPY/2021-22/P/24 | Advances | 73,500 | 31/03/2022 | MBPY/2021-22/J/16 | 146,800 | ||||
02/03/2022 | MBPY/2021-22/R/18 | Direct Receipts | 3,720,200 | 02/03/2022 | MBPY/2021-22/P/25 | Advances | 92,000 | 31/03/2022 | MBPY/2021-22/J/17 | 270,900 | ||||
02/03/2022 | MBPY/2021-22/R/8 | Direct Receipts | 24,000 | 02/03/2022 | MBPY/2021-22/P/26 | Advances | 98,500 | 31/03/2022 | MBPY/2021-22/J/18 | 88,600 | ||||
02/03/2022 | MBPY/2021-22/R/9 | Direct Receipts | 100,000 | 02/03/2022 | MBPY/2021-22/P/27 | Advances | 253,300 | 31/03/2022 | MBPY/2021-22/J/19 | 71,000 | ||||
02/03/2022 | NDPS/2021-22/R/6 | Direct Receipts | 168,500 | 02/03/2022 | MBPY/2021-22/P/28 | Advances | 185,200 | 31/03/2022 | MBPY/2021-22/J/2 | 191,300 | ||||
02/03/2022 | NDPS/2021-22/R/7 | Direct Receipts | 259,000 | 02/03/2022 | MBPY/2021-22/P/29 | Advances | 205,900 | 31/03/2022 | MBPY/2021-22/J/20 | 69,500 | ||||
02/03/2022 | NDPS/2021-22/R/8 | Direct Receipts | 223,300 | 02/03/2022 | MBPY/2021-22/P/30 | Advances | 248,100 | 31/03/2022 | MBPY/2021-22/J/21 | 99,800 | ||||
02/03/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 1,515,000 | 02/03/2022 | MBPY/2021-22/P/31 | Advances | 70,900 | 31/03/2022 | MBPY/2021-22/J/22 | 116,500 | ||||
02/03/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 1,515,000 | 02/03/2022 | MBPY/2021-22/P/32 | Advances | 121,100 | 31/03/2022 | MBPY/2021-22/J/23 | 108,100 | ||||
02/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 1,810,500 | 02/03/2022 | MBPY/2021-22/P/33 | Advances | 146,800 | 31/03/2022 | MBPY/2021-22/J/24 | 94,000 | ||||
02/03/2022 | NWPS/2021-22/R/6 | Direct Receipts | 722,500 | 02/03/2022 | MBPY/2021-22/P/34 | Advances | 270,900 | 31/03/2022 | MBPY/2021-22/J/25 | 89,200 | ||||
02/03/2022 | NWPS/2021-22/R/7 | Direct Receipts | 688,000 | 02/03/2022 | MBPY/2021-22/P/35 | Advances | 88,600 | 31/03/2022 | MBPY/2021-22/J/26 | 191,200 | ||||
02/03/2022 | WODC/2021-22/R/3 | Direct Receipts | 3,000,000 | 02/03/2022 | MBPY/2021-22/P/36 | Advances | 72,300 | 31/03/2022 | MBPY/2021-22/J/27 | 190,700 | ||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,832,244 | 02/03/2022 | MBPY/2021-22/P/37 | Advances | 69,500 | 31/03/2022 | MBPY/2021-22/J/28 | 126,500 | ||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 10,499,788 | 02/03/2022 | MBPY/2021-22/P/38 | Advances | 99,800 | 31/03/2022 | MBPY/2021-22/J/29 | 199,700 | ||||
30/03/2022 | BPGY/2021-22/R/3 | Direct Receipts | 200,000 | 02/03/2022 | MBPY/2021-22/P/39 | Advances | 116,500 | 31/03/2022 | MBPY/2021-22/J/3 | 126,500 | ||||
31/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 38 | 02/03/2022 | MBPY/2021-22/P/40 | Advances | 108,100 | 31/03/2022 | MBPY/2021-22/J/30 | 54,500 | ||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,000,000 | 02/03/2022 | MBPY/2021-22/P/41 | Advances | 94,000 | 31/03/2022 | MBPY/2021-22/J/31 | 201,000 | ||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 4,210,234 | 02/03/2022 | MBPY/2021-22/P/42 | Advances | 99,500 | 31/03/2022 | MBPY/2021-22/J/32 | 147,000 | ||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,000,000 | 02/03/2022 | MBPY/2021-22/P/69 | Expenditures | 3,647,200 | 31/03/2022 | MBPY/2021-22/J/33 | 73,500 | ||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 4,000,000 | 02/03/2022 | NDPS/2021-22/P/10 | Advances | 500 | 31/03/2022 | MBPY/2021-22/J/34 | 92,000 | ||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 4,104,456 | 02/03/2022 | NDPS/2021-22/P/11 | Advances | 34,000 | 31/03/2022 | MBPY/2021-22/J/35 | 87,100 | ||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 2,000,000 | 02/03/2022 | NDPS/2021-22/P/12 | Advances | 500 | 31/03/2022 | MBPY/2021-22/J/36 | 252,900 | ||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 1,666,560 | 02/03/2022 | NDPS/2021-22/P/13 | Advances | 1,100 | 31/03/2022 | MBPY/2021-22/J/37 | 181,600 | ||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 2,700,000 | 02/03/2022 | NDPS/2021-22/P/14 | Advances | 1,800 | 31/03/2022 | MBPY/2021-22/J/38 | 210,400 | ||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 162,637 | 02/03/2022 | NDPS/2021-22/P/15 | Advances | 700 | 31/03/2022 | MBPY/2021-22/J/39 | 248,100 | ||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 72,615 | 02/03/2022 | NDPS/2021-22/P/16 | Advances | 700 | 31/03/2022 | MBPY/2021-22/J/4 | 199,700 | ||||
31/03/2022 | AGAV/2021-22/R/1 | Direct Receipts | 3,092 | 02/03/2022 | NDPS/2021-22/P/17 | Advances | 1,000 | 31/03/2022 | MBPY/2021-22/J/40 | 70,900 | ||||
31/03/2022 | AGAV/2021-22/R/2 | Direct Receipts | 540 | 02/03/2022 | NDPS/2021-22/P/18 | Advances | 800 | 31/03/2022 | MBPY/2021-22/J/41 | 143,300 | ||||
31/03/2022 | AWC/2021-22/R/2 | Direct Receipts | 293,556 | 02/03/2022 | NDPS/2021-22/P/19 | Advances | 3,300 | 31/03/2022 | MBPY/2021-22/J/42 | 270,900 | ||||
31/03/2022 | AWC/2021-22/R/3 | Direct Receipts | 2,449 | 02/03/2022 | NDPS/2021-22/P/20 | Advances | 1,500 | 31/03/2022 | MBPY/2021-22/J/43 | 88,600 | ||||
31/03/2022 | AWC/2021-22/R/4 | Direct Receipts | 55 | 02/03/2022 | NDPS/2021-22/P/21 | Advances | 1,200 | 31/03/2022 | MBPY/2021-22/J/44 | 65,100 | ||||
31/03/2022 | AWC/2021-22/R/5 | Direct Receipts | 135,000 | 02/03/2022 | NDPS/2021-22/P/22 | Advances | 1,500 | 31/03/2022 | MBPY/2021-22/J/45 | 69,500 | ||||
31/03/2022 | AWC/2021-22/R/6 | Direct Receipts | 396,000 | 02/03/2022 | NDPS/2021-22/P/23 | Advances | 2,000 | 31/03/2022 | MBPY/2021-22/J/46 | 99,800 | ||||
31/03/2022 | AWC/2021-22/R/7 | Direct Receipts | 488,404 | 02/03/2022 | NDPS/2021-22/P/24 | Advances | 600 | 31/03/2022 | MBPY/2021-22/J/47 | 115,500 | ||||
31/03/2022 | AWC/2021-22/R/8 | Direct Receipts | 46,369 | 02/03/2022 | NDPS/2021-22/P/25 | Advances | 1,000 | 31/03/2022 | MBPY/2021-22/J/48 | 107,700 | ||||
31/03/2022 | BANISHREE/2021-22/R/1 | Direct Receipts | 3,735 | 02/03/2022 | NDPS/2021-22/P/26 | Advances | 900 | 31/03/2022 | MBPY/2021-22/J/49 | 94,000 | ||||
31/03/2022 | BKBK/2021-22/R/1 | Direct Receipts | 167,437 | 02/03/2022 | NDPS/2021-22/P/27 | Advances | 700 | 31/03/2022 | MBPY/2021-22/J/5 | 54,500 | ||||
31/03/2022 | BKBK/2021-22/R/2 | Direct Receipts | 1,579 | 02/03/2022 | NDPS/2021-22/P/28 | Advances | 1,000 | 31/03/2022 | MBPY/2021-22/J/50 | 92,600 | ||||
31/03/2022 | BKBK/2021-22/R/3 | Direct Receipts | 188,478 | 02/03/2022 | NDPS/2021-22/P/29 | Advances | 5,700 | 31/03/2022 | MBPY/2021-22/J/51 | 119,400 | ||||
31/03/2022 | BKBK/2021-22/R/5 | Direct Receipts | 5,000,000 | 02/03/2022 | NDPS/2021-22/P/4 | Advances | 20,600 | 31/03/2022 | MBPY/2021-22/J/52 | 118,400 | ||||
31/03/2022 | BKBK/2021-22/R/6 | Direct Receipts | 8,500,000 | 02/03/2022 | NDPS/2021-22/P/5 | Advances | 5,400 | 31/03/2022 | MBPY/2021-22/J/6 | 201,000 | ||||
31/03/2022 | BKBK/2021-22/R/7 | Direct Receipts | 4,650,000 | 02/03/2022 | NDPS/2021-22/P/56 | Expenditures | 155,900 | 31/03/2022 | MBPY/2021-22/J/7 | 147,000 | ||||
31/03/2022 | BKBK/2021-22/R/8 | Direct Receipts | 350,000 | 02/03/2022 | NDPS/2021-22/P/6 | Advances | 21,000 | 31/03/2022 | MBPY/2021-22/J/8 | 73,500 | ||||
31/03/2022 | BKBK/2021-22/R/9 | Refund of Excess Payment | 237,325 | 02/03/2022 | NDPS/2021-22/P/7 | Advances | 41,200 | 31/03/2022 | MBPY/2021-22/J/9 | 92,000 | ||||
31/03/2022 | BPGY/2021-22/R/4 | Direct Receipts | 2,034 | 02/03/2022 | NDPS/2021-22/P/8 | Advances | 1,000 | 31/03/2022 | NDPS/2021-22/J/1 | 20,600 | ||||
31/03/2022 | CCR/2021-22/R/1 | Direct Receipts | 569 | 02/03/2022 | NDPS/2021-22/P/9 | Advances | 1,000 | 31/03/2022 | NDPS/2021-22/J/10 | 1,100 | ||||
31/03/2022 | CDPTF/2021-22/R/1 | Direct Receipts | 57,684 | 02/03/2022 | NOAPS/2021-22/P/14 | Advances | 74,500 | 31/03/2022 | NDPS/2021-22/J/11 | 1,800 | ||||
31/03/2022 | CRF/2021-22/R/1 | Direct Receipts | 59,644 | 02/03/2022 | NOAPS/2021-22/P/15 | Advances | 99,200 | 31/03/2022 | NDPS/2021-22/J/12 | 700 | ||||
31/03/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 7,763 | 02/03/2022 | NOAPS/2021-22/P/16 | Advances | 49,600 | 31/03/2022 | NDPS/2021-22/J/13 | 700 | ||||
31/03/2022 | ELECTION/2021-22/R/3 | Direct Receipts | 85,000 | 02/03/2022 | NOAPS/2021-22/P/17 | Advances | 30,400 | 31/03/2022 | NDPS/2021-22/J/14 | 1,000 | ||||
31/03/2022 | ELECTION/2021-22/R/4 | Direct Receipts | 68,000 | 02/03/2022 | NOAPS/2021-22/P/18 | Advances | 24,700 | 31/03/2022 | NDPS/2021-22/J/15 | 800 | ||||
31/03/2022 | ELECTION/2021-22/R/5 | Direct Receipts | 20,500 | 02/03/2022 | NOAPS/2021-22/P/19 | Advances | 43,900 | 31/03/2022 | NDPS/2021-22/J/16 | 3,300 | ||||
31/03/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 19,350 | 02/03/2022 | NOAPS/2021-22/P/20 | Advances | 41,600 | 31/03/2022 | NDPS/2021-22/J/17 | 1,500 | ||||
31/03/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 1,973,300 | 02/03/2022 | NOAPS/2021-22/P/21 | Advances | 54,700 | 31/03/2022 | NDPS/2021-22/J/18 | 1,200 | ||||
31/03/2022 | HTADASA/2021-22/R/6 | Direct Receipts | 1,214 | 02/03/2022 | NOAPS/2021-22/P/22 | Advances | 64,400 | 31/03/2022 | NDPS/2021-22/J/19 | 1,500 | ||||
31/03/2022 | ICDS/2021-22/R/1 | Direct Receipts | 134,003 | 02/03/2022 | NOAPS/2021-22/P/23 | Advances | 27,700 | 31/03/2022 | NDPS/2021-22/J/2 | 5,400 | ||||
31/03/2022 | MBPY/2021-22/R/19 | Direct Receipts | 2,487,400 | 02/03/2022 | NOAPS/2021-22/P/24 | Advances | 68,600 | 31/03/2022 | NDPS/2021-22/J/20 | 2,000 | ||||
31/03/2022 | MBPY/2021-22/R/20 | Direct Receipts | 51,961 | 02/03/2022 | NOAPS/2021-22/P/25 | Advances | 78,600 | 31/03/2022 | NDPS/2021-22/J/21 | 600 | ||||
31/03/2022 | MBPY/2021-22/R/21 | Direct Receipts | 1,300 | 02/03/2022 | NOAPS/2021-22/P/26 | Advances | 153,000 | 31/03/2022 | NDPS/2021-22/J/22 | 1,000 | ||||
31/03/2022 | MBPY/2021-22/R/22 | Direct Receipts | 1,200 | 02/03/2022 | NOAPS/2021-22/P/27 | Advances | 171,800 | 31/03/2022 | NDPS/2021-22/J/23 | 900 | ||||
31/03/2022 | MBPY/2021-22/R/23 | Direct Receipts | 300 | 02/03/2022 | NOAPS/2021-22/P/28 | Advances | 54,700 | 31/03/2022 | NDPS/2021-22/J/24 | 700 | ||||
31/03/2022 | MBPY/2021-22/R/24 | Direct Receipts | 16,000 | 02/03/2022 | NOAPS/2021-22/P/29 | Advances | 86,800 | 31/03/2022 | NDPS/2021-22/J/25 | 1,000 | ||||
31/03/2022 | MBPY/2021-22/R/25 | Direct Receipts | 300 | 02/03/2022 | NOAPS/2021-22/P/30 | Advances | 132,300 | 31/03/2022 | NDPS/2021-22/J/26 | 5,700 | ||||
31/03/2022 | MBPY/2021-22/R/26 | Direct Receipts | 1,500 | 02/03/2022 | NOAPS/2021-22/P/31 | Advances | 80,400 | 31/03/2022 | NDPS/2021-22/J/27 | 20,600 | ||||
31/03/2022 | MBPY/2021-22/R/27 | Direct Receipts | 100 | 02/03/2022 | NOAPS/2021-22/P/32 | Advances | 25,000 | 31/03/2022 | NDPS/2021-22/J/28 | 5,400 | ||||
31/03/2022 | MBPY/2021-22/R/28 | Direct Receipts | 100 | 02/03/2022 | NOAPS/2021-22/P/33 | Advances | 60,000 | 31/03/2022 | NDPS/2021-22/J/29 | 21,000 | ||||
31/03/2022 | MBPY/2021-22/R/29 | Direct Receipts | 500 | 02/03/2022 | NOAPS/2021-22/P/34 | Advances | 52,100 | 31/03/2022 | NDPS/2021-22/J/3 | 21,000 | ||||
31/03/2022 | MBPY/2021-22/R/30 | Direct Receipts | 11,400 | 02/03/2022 | NOAPS/2021-22/P/35 | Advances | 132,600 | 31/03/2022 | NDPS/2021-22/J/30 | 41,200 | ||||
31/03/2022 | MBPY/2021-22/R/31 | Direct Receipts | 300 | 02/03/2022 | NOAPS/2021-22/P/36 | Advances | 79,000 | 31/03/2022 | NDPS/2021-22/J/31 | 1,000 | ||||
31/03/2022 | MBPY/2021-22/R/32 | Direct Receipts | 22,600 | 02/03/2022 | NOAPS/2021-22/P/37 | Advances | 76,900 | 31/03/2022 | NDPS/2021-22/J/32 | 1,000 | ||||
31/03/2022 | MBPY/2021-22/R/33 | Direct Receipts | 4,800 | 02/03/2022 | NOAPS/2021-22/P/38 | Advances | 15,600 | 31/03/2022 | NDPS/2021-22/J/33 | 2,000 | ||||
31/03/2022 | MBPY/2021-22/R/34 | Direct Receipts | 300 | 02/03/2022 | NOAPS/2021-22/P/39 | Advances | 32,000 | 31/03/2022 | NDPS/2021-22/J/34 | 34,000 | ||||
31/03/2022 | MBPY/2021-22/R/35 | Direct Receipts | 300 | 02/03/2022 | NOAPS/2021-22/P/40 | Advances | 64,500 | 31/03/2022 | NDPS/2021-22/J/35 | 500 | ||||
31/03/2022 | MBPY/2021-22/R/36 | Direct Receipts | 5,700 | 02/03/2022 | NOAPS/2021-22/P/41 | Advances | 89,200 | 31/03/2022 | NDPS/2021-22/J/36 | 1,100 | ||||
31/03/2022 | MDMS/2021-22/R/1 | Direct Receipts | 414 | 02/03/2022 | NOAPS/2021-22/P/42 | Advances | 39,600 | 31/03/2022 | NDPS/2021-22/J/37 | 1,800 | ||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 39,216,984 | 02/03/2022 | NOAPS/2021-22/P/43 | Advances | 68,200 | 31/03/2022 | NDPS/2021-22/J/38 | 700 | ||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 380,843 | 02/03/2022 | NOAPS/2021-22/P/44 | Advances | 24,700 | 31/03/2022 | NDPS/2021-22/J/39 | 700 | ||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 387,416 | 02/03/2022 | NOAPS/2021-22/P/45 | Advances | 33,900 | 31/03/2022 | NDPS/2021-22/J/4 | 41,200 | ||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 110,000 | 02/03/2022 | NOAPS/2021-22/P/46 | Advances | 33,700 | 31/03/2022 | NDPS/2021-22/J/40 | 1,000 | ||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 115,500 | 02/03/2022 | NOAPS/2021-22/P/47 | Advances | 54,700 | 31/03/2022 | NDPS/2021-22/J/41 | 800 | ||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 25,000 | 02/03/2022 | NOAPS/2021-22/P/48 | Advances | 64,400 | 31/03/2022 | NDPS/2021-22/J/42 | 3,300 | ||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,287,580 | 02/03/2022 | NOAPS/2021-22/P/49 | Advances | 27,700 | 31/03/2022 | NDPS/2021-22/J/43 | 4,400 | ||||
31/03/2022 | MLALAD/2021-22/R/1 | Direct Receipts | 128,685 | 02/03/2022 | NOAPS/2021-22/P/50 | Advances | 68,600 | 31/03/2022 | NDPS/2021-22/J/44 | 1,200 | ||||
31/03/2022 | MLALAD/2021-22/R/2 | Direct Receipts | 175 | 02/03/2022 | NOAPS/2021-22/P/51 | Advances | 78,600 | 31/03/2022 | NDPS/2021-22/J/45 | 1,500 | ||||
31/03/2022 | MLALAD/2021-22/R/3 | Direct Receipts | 6,687 | 02/03/2022 | NOAPS/2021-22/P/52 | Advances | 153,000 | 31/03/2022 | NDPS/2021-22/J/46 | 2,000 | ||||
31/03/2022 | MLALAD/2021-22/R/4 | Direct Receipts | 4,100,000 | 02/03/2022 | NOAPS/2021-22/P/54 | Advances | 54,700 | 31/03/2022 | NDPS/2021-22/J/47 | 2,100 | ||||
31/03/2022 | MLALAD/2021-22/R/5 | Direct Receipts | 650,000 | 02/03/2022 | NOAPS/2021-22/P/55 | Advances | 86,800 | 31/03/2022 | NDPS/2021-22/J/48 | 1,000 | ||||
31/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 500,000 | 02/03/2022 | NOAPS/2021-22/P/56 | Advances | 132,300 | 31/03/2022 | NDPS/2021-22/J/49 | 900 | ||||
31/03/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 3,740 | 02/03/2022 | NOAPS/2021-22/P/57 | Advances | 80,400 | 31/03/2022 | NDPS/2021-22/J/5 | 1,000 | ||||
31/03/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 23,422 | 02/03/2022 | NOAPS/2021-22/P/58 | Advances | 25,000 | 31/03/2022 | NDPS/2021-22/J/50 | 700 | ||||
31/03/2022 | NDPS/2021-22/R/9 | Direct Receipts | 223,300 | 02/03/2022 | NOAPS/2021-22/P/59 | Advances | 60,000 | 31/03/2022 | NDPS/2021-22/J/51 | 1,000 | ||||
31/03/2022 | NFBS/2021-22/R/3 | Direct Receipts | 59 | 02/03/2022 | NOAPS/2021-22/P/60 | Advances | 52,100 | 31/03/2022 | NDPS/2021-22/J/52 | 5,700 | ||||
31/03/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 6,105 | 02/03/2022 | NOAPS/2021-22/P/61 | Advances | 132,600 | 31/03/2022 | NDPS/2021-22/J/6 | 1,000 | ||||
31/03/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 6,570 | 02/03/2022 | NOAPS/2021-22/P/62 | Advances | 79,000 | 31/03/2022 | NDPS/2021-22/J/7 | 500 | ||||
31/03/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 917 | 02/03/2022 | NOAPS/2021-22/P/63 | Advances | 76,900 | 31/03/2022 | NDPS/2021-22/J/8 | 34,000 | ||||
31/03/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 1,514,500 | 02/03/2022 | NOAPS/2021-22/P/64 | Advances | 15,600 | 31/03/2022 | NDPS/2021-22/J/9 | 500 | ||||
31/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 253 | 02/03/2022 | NOAPS/2021-22/P/65 | Advances | 32,000 | 31/03/2022 | NOAPS/2021-22/J/10 | 54,700 | ||||
31/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 2,000 | 02/03/2022 | NOAPS/2021-22/P/66 | Expenditures | 1,451,500 | 31/03/2022 | NOAPS/2021-22/J/11 | 64,400 | ||||
31/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 300 | 02/03/2022 | NOAPS/2021-22/P/73 | Advances | 171,800 | 31/03/2022 | NOAPS/2021-22/J/12 | 27,700 | ||||
31/03/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 400 | 02/03/2022 | NWPS/2021-22/P/10 | Advances | 4,500 | 31/03/2022 | NOAPS/2021-22/J/13 | 68,600 | ||||
31/03/2022 | NWPS/2021-22/R/8 | Direct Receipts | 688,000 | 02/03/2022 | NWPS/2021-22/P/11 | Advances | 5,700 | 31/03/2022 | NOAPS/2021-22/J/14 | 78,600 | ||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 301 | 02/03/2022 | NWPS/2021-22/P/12 | Advances | 4,500 | 31/03/2022 | NOAPS/2021-22/J/15 | 153,000 | ||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 40,817 | 02/03/2022 | NWPS/2021-22/P/13 | Advances | 4,500 | 31/03/2022 | NOAPS/2021-22/J/16 | 171,800 | ||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 188,344 | 02/03/2022 | NWPS/2021-22/P/14 | Advances | 2,500 | 31/03/2022 | NOAPS/2021-22/J/17 | 54,700 | ||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,968,000 | 02/03/2022 | NWPS/2021-22/P/15 | Advances | 12,500 | 31/03/2022 | NOAPS/2021-22/J/18 | 86,800 | ||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 953,000 | 02/03/2022 | NWPS/2021-22/P/16 | Advances | 10,000 | 31/03/2022 | NOAPS/2021-22/J/19 | 132,300 | ||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 503 | 02/03/2022 | NWPS/2021-22/P/17 | Advances | 7,000 | 31/03/2022 | NOAPS/2021-22/J/2 | 74,500 | ||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 34,487 | 02/03/2022 | NWPS/2021-22/P/18 | Advances | 5,000 | 31/03/2022 | NOAPS/2021-22/J/20 | 80,400 | ||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 54,499 | 02/03/2022 | NWPS/2021-22/P/19 | Advances | 4,400 | 31/03/2022 | NOAPS/2021-22/J/21 | 25,000 | ||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 180,118 | 02/03/2022 | NWPS/2021-22/P/20 | Advances | 5,000 | 31/03/2022 | NOAPS/2021-22/J/22 | 60,000 | ||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 02/03/2022 | NWPS/2021-22/P/21 | Advances | 12,400 | 31/03/2022 | NOAPS/2021-22/J/23 | 52,100 | ||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 803,504 | 02/03/2022 | NWPS/2021-22/P/22 | Advances | 24,000 | 31/03/2022 | NOAPS/2021-22/J/24 | 132,600 | ||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 196,771 | 02/03/2022 | NWPS/2021-22/P/23 | Advances | 44,000 | 31/03/2022 | NOAPS/2021-22/J/25 | 79,000 | ||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 320,154 | 02/03/2022 | NWPS/2021-22/P/24 | Advances | 34,000 | 31/03/2022 | NOAPS/2021-22/J/26 | 76,900 | ||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | 02/03/2022 | NWPS/2021-22/P/25 | Advances | 34,500 | 31/03/2022 | NOAPS/2021-22/J/27 | 15,600 | ||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | 02/03/2022 | NWPS/2021-22/P/26 | Advances | 11,500 | 31/03/2022 | NOAPS/2021-22/J/28 | 32,000 | ||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | 02/03/2022 | NWPS/2021-22/P/27 | Advances | 23,500 | 31/03/2022 | NOAPS/2021-22/J/29 | 64,500 | ||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | 02/03/2022 | NWPS/2021-22/P/28 | Advances | 4,000 | 31/03/2022 | NOAPS/2021-22/J/30 | 89,200 | ||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,500 | 02/03/2022 | NWPS/2021-22/P/29 | Advances | 6,000 | 31/03/2022 | NOAPS/2021-22/J/31 | 39,600 | ||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,500 | 02/03/2022 | NWPS/2021-22/P/4 | Advances | 3,500 | 31/03/2022 | NOAPS/2021-22/J/32 | 68,200 | ||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 18,000 | 02/03/2022 | NWPS/2021-22/P/5 | Advances | 1,600 | 31/03/2022 | NOAPS/2021-22/J/33 | 24,700 | ||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 02/03/2022 | NWPS/2021-22/P/56 | Expenditures | 684,800 | 31/03/2022 | NOAPS/2021-22/J/34 | 33,900 | ||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | 02/03/2022 | NWPS/2021-22/P/58 | Advances | 13,500 | 31/03/2022 | NOAPS/2021-22/J/35 | 33,700 | ||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | 02/03/2022 | NWPS/2021-22/P/6 | Advances | 65,700 | 31/03/2022 | NOAPS/2021-22/J/36 | 54,700 | ||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | 02/03/2022 | NWPS/2021-22/P/7 | Advances | 2,000 | 31/03/2022 | NOAPS/2021-22/J/37 | 64,400 | ||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | 02/03/2022 | NWPS/2021-22/P/8 | Advances | 19,000 | 31/03/2022 | NOAPS/2021-22/J/38 | 27,700 | ||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | 02/03/2022 | NWPS/2021-22/P/9 | Advances | 6,000 | 31/03/2022 | NOAPS/2021-22/J/39 | 68,600 | ||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 7,500 | 02/03/2022 | WODC/2021-22/P/9 | Expenditures | 500,000 | 31/03/2022 | NOAPS/2021-22/J/4 | 49,600 | ||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | 03/03/2022 | NDPS/2021-22/P/30 | Advances | 20,600 | 31/03/2022 | NOAPS/2021-22/J/40 | 78,600 | ||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | 03/03/2022 | NDPS/2021-22/P/31 | Advances | 5,400 | 31/03/2022 | NOAPS/2021-22/J/41 | 153,000 | ||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | 03/03/2022 | NDPS/2021-22/P/32 | Advances | 21,000 | 31/03/2022 | NOAPS/2021-22/J/42 | 171,800 | ||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | 03/03/2022 | NDPS/2021-22/P/33 | Advances | 41,200 | 31/03/2022 | NOAPS/2021-22/J/43 | 54,700 | ||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,500 | 03/03/2022 | NDPS/2021-22/P/34 | Advances | 1,000 | 31/03/2022 | NOAPS/2021-22/J/44 | 85,600 | ||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,500 | 03/03/2022 | NDPS/2021-22/P/35 | Advances | 1,000 | 31/03/2022 | NOAPS/2021-22/J/45 | 132,300 | ||||
31/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,500 | 03/03/2022 | NDPS/2021-22/P/36 | Advances | 2,000 | 31/03/2022 | NOAPS/2021-22/J/46 | 80,400 | ||||
31/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | 03/03/2022 | NDPS/2021-22/P/37 | Advances | 34,000 | 31/03/2022 | NOAPS/2021-22/J/47 | 25,000 | ||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 99,982 | 03/03/2022 | NDPS/2021-22/P/38 | Advances | 500 | 31/03/2022 | NOAPS/2021-22/J/48 | 60,000 | ||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,882 | 03/03/2022 | NDPS/2021-22/P/39 | Advances | 1,100 | 31/03/2022 | NOAPS/2021-22/J/49 | 52,100 | ||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 66,500 | 03/03/2022 | NDPS/2021-22/P/40 | Advances | 1,800 | 31/03/2022 | NOAPS/2021-22/J/5 | 99,200 | ||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,500 | 03/03/2022 | NDPS/2021-22/P/41 | Advances | 700 | 31/03/2022 | NOAPS/2021-22/J/50 | 132,600 | ||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 17,133 | 03/03/2022 | NDPS/2021-22/P/42 | Advances | 700 | 31/03/2022 | NOAPS/2021-22/J/51 | 79,000 | ||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,728 | 03/03/2022 | NDPS/2021-22/P/43 | Advances | 1,000 | 31/03/2022 | NOAPS/2021-22/J/52 | 76,900 | ||||
31/03/2022 | PPD/2021-22/R/1 | Direct Receipts | 172,915 | 03/03/2022 | NDPS/2021-22/P/44 | Advances | 800 | 31/03/2022 | NOAPS/2021-22/J/53 | 15,600 | ||||
31/03/2022 | PYKKA/2021-22/R/1 | Direct Receipts | 27,613 | 03/03/2022 | NDPS/2021-22/P/45 | Advances | 3,300 | 31/03/2022 | NOAPS/2021-22/J/54 | 32,000 | ||||
31/03/2022 | RTI/2021-22/R/1 | Direct Receipts | 573 | 03/03/2022 | NDPS/2021-22/P/46 | Advances | 4,400 | 31/03/2022 | NOAPS/2021-22/J/6 | 30,400 | ||||
31/03/2022 | RTI/2021-22/R/2 | Direct Receipts | 562 | 03/03/2022 | NDPS/2021-22/P/47 | Advances | 1,200 | 31/03/2022 | NOAPS/2021-22/J/7 | 24,700 | ||||
31/03/2022 | SPPF/2021-22/R/1 | Direct Receipts | 300,000 | 03/03/2022 | NDPS/2021-22/P/48 | Advances | 1,500 | 31/03/2022 | NOAPS/2021-22/J/8 | 43,900 | ||||
31/03/2022 | SPPF/2021-22/R/2 | Direct Receipts | 2,993 | 03/03/2022 | NDPS/2021-22/P/49 | Advances | 2,000 | 31/03/2022 | NOAPS/2021-22/J/9 | 41,600 | ||||
31/03/2022 | WODC/2021-22/R/2 | Direct Receipts | 1,600,000 | 03/03/2022 | NDPS/2021-22/P/50 | Advances | 2,100 | 31/03/2022 | NWPS/2021-22/J/1 | 3,500 | ||||
31/03/2022 | WODC/2021-22/R/4 | Direct Receipts | 1,000,000 | 03/03/2022 | NDPS/2021-22/P/51 | Advances | 1,000 | 31/03/2022 | NWPS/2021-22/J/10 | 4,500 | ||||
31/03/2022 | WODC/2021-22/R/5 | Direct Receipts | 1,847 | 03/03/2022 | NDPS/2021-22/P/52 | Advances | 900 | 31/03/2022 | NWPS/2021-22/J/11 | 2,500 | ||||
31/03/2022 | WODC/2021-22/R/6 | Direct Receipts | 900,000 | 03/03/2022 | NDPS/2021-22/P/53 | Advances | 700 | 31/03/2022 | NWPS/2021-22/J/12 | 12,500 | ||||
31/03/2022 | WODC/2021-22/R/7 | Direct Receipts | 303,635 | 03/03/2022 | NDPS/2021-22/P/54 | Advances | 1,000 | 31/03/2022 | NWPS/2021-22/J/13 | 10,000 | ||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 316,558 | 03/03/2022 | NDPS/2021-22/P/55 | Advances | 5,700 | 31/03/2022 | NWPS/2021-22/J/14 | 7,000 | ||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/43 | Advances | 191,200 | 31/03/2022 | NWPS/2021-22/J/15 | 5,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/44 | Advances | 190,700 | 31/03/2022 | NWPS/2021-22/J/16 | 4,400 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/45 | Advances | 126,500 | 31/03/2022 | NWPS/2021-22/J/17 | 5,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/46 | Advances | 199,700 | 31/03/2022 | NWPS/2021-22/J/18 | 12,400 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/47 | Advances | 54,500 | 31/03/2022 | NWPS/2021-22/J/19 | 24,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/48 | Advances | 201,000 | 31/03/2022 | NWPS/2021-22/J/2 | 1,600 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/49 | Advances | 147,000 | 31/03/2022 | NWPS/2021-22/J/20 | 44,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/50 | Advances | 73,500 | 31/03/2022 | NWPS/2021-22/J/21 | 34,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/51 | Advances | 92,000 | 31/03/2022 | NWPS/2021-22/J/22 | 34,500 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/52 | Advances | 87,100 | 31/03/2022 | NWPS/2021-22/J/23 | 11,500 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/53 | Advances | 253,300 | 31/03/2022 | NWPS/2021-22/J/24 | 23,500 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/54 | Advances | 185,200 | 31/03/2022 | NWPS/2021-22/J/25 | 4,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/55 | Advances | 210,400 | 31/03/2022 | NWPS/2021-22/J/26 | 6,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/56 | Advances | 248,100 | 31/03/2022 | NWPS/2021-22/J/27 | 13,500 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/57 | Advances | 70,900 | 31/03/2022 | NWPS/2021-22/J/28 | 11,600 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/58 | Advances | 121,100 | 31/03/2022 | NWPS/2021-22/J/29 | 76,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/59 | Advances | 146,800 | 31/03/2022 | NWPS/2021-22/J/3 | 65,700 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/60 | Advances | 270,900 | 31/03/2022 | NWPS/2021-22/J/30 | 59,800 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/61 | Advances | 88,600 | 31/03/2022 | NWPS/2021-22/J/31 | 19,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/62 | Advances | 72,300 | 31/03/2022 | NWPS/2021-22/J/32 | 16,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/63 | Advances | 69,500 | 31/03/2022 | NWPS/2021-22/J/33 | 12,400 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/64 | Advances | 99,800 | 31/03/2022 | NWPS/2021-22/J/34 | 5,700 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/65 | Advances | 115,500 | 31/03/2022 | NWPS/2021-22/J/35 | 4,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/66 | Advances | 108,100 | 31/03/2022 | NWPS/2021-22/J/36 | 4,500 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/67 | Advances | 94,000 | 31/03/2022 | NWPS/2021-22/J/37 | 3,000 | |||||||
Direct Receipts | 05/03/2022 | MBPY/2021-22/P/68 | Advances | 99,500 | 31/03/2022 | NWPS/2021-22/J/38 | 12,500 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/31 | Advances | 11,600 | 31/03/2022 | NWPS/2021-22/J/39 | 10,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/32 | Advances | 76,000 | 31/03/2022 | NWPS/2021-22/J/4 | 2,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/33 | Advances | 59,800 | 31/03/2022 | NWPS/2021-22/J/40 | 7,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/34 | Advances | 19,000 | 31/03/2022 | NWPS/2021-22/J/41 | 5,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/35 | Advances | 16,000 | 31/03/2022 | NWPS/2021-22/J/42 | 4,400 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/36 | Advances | 12,400 | 31/03/2022 | NWPS/2021-22/J/43 | 5,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/37 | Advances | 5,700 | 31/03/2022 | NWPS/2021-22/J/44 | 12,400 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/38 | Advances | 4,000 | 31/03/2022 | NWPS/2021-22/J/45 | 24,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/39 | Advances | 4,500 | 31/03/2022 | NWPS/2021-22/J/46 | 44,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/40 | Advances | 3,000 | 31/03/2022 | NWPS/2021-22/J/47 | 34,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/41 | Advances | 12,500 | 31/03/2022 | NWPS/2021-22/J/48 | 34,500 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/42 | Advances | 10,000 | 31/03/2022 | NWPS/2021-22/J/49 | 11,500 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/43 | Advances | 7,000 | 31/03/2022 | NWPS/2021-22/J/5 | 19,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/44 | Advances | 5,000 | 31/03/2022 | NWPS/2021-22/J/50 | 23,500 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/45 | Advances | 4,400 | 31/03/2022 | NWPS/2021-22/J/51 | 4,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/46 | Advances | 5,000 | 31/03/2022 | NWPS/2021-22/J/52 | 6,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/47 | Advances | 12,400 | 31/03/2022 | NWPS/2021-22/J/6 | 6,000 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/48 | Advances | 24,000 | 31/03/2022 | NWPS/2021-22/J/7 | 4,500 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/49 | Advances | 44,000 | 31/03/2022 | NWPS/2021-22/J/8 | 5,700 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/50 | Advances | 34,000 | 31/03/2022 | NWPS/2021-22/J/9 | 4,500 | |||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/51 | Advances | 34,500 | ||||||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/52 | Advances | 11,500 | ||||||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/53 | Advances | 23,500 | ||||||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/54 | Advances | 4,000 | ||||||||||
Direct Receipts | 05/03/2022 | NWPS/2021-22/P/55 | Advances | 6,000 | ||||||||||
Direct Receipts | 09/03/2022 | BPGY/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2022 | SFC/2021-22/P/18 | Expenditures | 1,057,909 | ||||||||||
Direct Receipts | 11/03/2022 | AGAV/2021-22/P/45 | Expenditures | 208,636 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 193,845 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 176,601 | ||||||||||
Direct Receipts | 17/03/2022 | MLALAD/2021-22/P/21 | Expenditures | 25,306 | ||||||||||
Direct Receipts | 24/03/2022 | CDPTF/2021-22/P/1 | Expenditures | 108,341 | ||||||||||
Direct Receipts | 24/03/2022 | ELECTION/2021-22/P/3 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/03/2022 | ELECTION/2021-22/P/4 | Expenditures | 281,810 | ||||||||||
Direct Receipts | 24/03/2022 | ELECTION/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | ICDS/2021-22/P/37 | Expenditures | 138,869 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 48,061 | ||||||||||
Direct Receipts | 24/03/2022 | PPD/2021-22/P/7 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 24/03/2022 | WODC/2021-22/P/10 | Expenditures | 112,986 | ||||||||||
Direct Receipts | 25/03/2022 | BKBK/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,172,383 | ||||||||||
Direct Receipts | 30/03/2022 | BPGY/2021-22/P/3 | Expenditures | 31,836 | ||||||||||
Direct Receipts | 31/03/2022 | AWC/2021-22/P/16 | Expenditures | 253,213 | ||||||||||
Direct Receipts | 31/03/2022 | AWC/2021-22/P/17 | Expenditures | 19,788 | ||||||||||
Direct Receipts | 31/03/2022 | BKBK/2021-22/P/25 | Expenditures | 188,478 | ||||||||||
Direct Receipts | 31/03/2022 | BKBK/2021-22/P/26 | Expenditures | 237,325 | ||||||||||
Direct Receipts | 31/03/2022 | BKBK/2021-22/P/27 | Expenditures | 18,688 | ||||||||||
Direct Receipts | 31/03/2022 | BPGY/2021-22/P/4 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 31/03/2022 | ELECTION/2021-22/P/6 | Expenditures | 370,902 | ||||||||||
Direct Receipts | 31/03/2022 | MBPY/2021-22/P/70 | Expenditures | 3,587,000 | ||||||||||
Direct Receipts | 31/03/2022 | MBPY/2021-22/P/71 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 31/03/2022 | MBPY/2021-22/P/72 | Expenditures | 10,421,900 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/41 | Expenditures | 559,150 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/42 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/43 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/44 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/45 | Expenditures | 80,750 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/46 | Expenditures | 345,700 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/47 | Expenditures | 248,900 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/48 | Expenditures | 508,550 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/49 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/50 | Expenditures | 793,200 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/51 | Expenditures | 348,400 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/52 | Expenditures | 103,900 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/53 | Expenditures | 391,950 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/54 | Expenditures | 172,300 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/55 | Expenditures | 260,350 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/56 | Expenditures | 463,200 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/57 | Expenditures | 96,850 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/58 | Expenditures | 556,800 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/59 | Expenditures | 394,150 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/60 | Expenditures | 127,750 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/61 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/62 | Expenditures | 233,350 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/63 | Expenditures | 242,550 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/64 | Expenditures | 137,100 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/65 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/66 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/67 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/68 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/69 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/71 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/72 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/73 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/74 | Expenditures | 657,150 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/75 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/76 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/77 | Expenditures | 889,550 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/78 | Expenditures | 851,550 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/79 | Expenditures | 295,700 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/80 | Expenditures | 155,800 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/81 | Expenditures | 261,900 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/82 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/83 | Expenditures | 169,100 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/84 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/85 | Expenditures | 556,005 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/86 | Expenditures | 1,664 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/87 | Expenditures | 193,626 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/88 | Expenditures | 38,781 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/89 | Expenditures | 16,089 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/90 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/91 | Expenditures | 46,314 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/92 | Expenditures | 34,038 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/93 | Expenditures | 39,216,984 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/94 | Expenditures | 591,350 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/95 | Expenditures | 582,100 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/96 | Expenditures | 431,950 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/97 | Expenditures | 466,300 | ||||||||||
Direct Receipts | 31/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | NDPS/2021-22/P/57 | Expenditures | 155,900 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/67 | Expenditures | 1,451,500 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/68 | Expenditures | 5,364,000 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/70 | Expenditures | 1,927,400 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/71 | Receipt Cancellation | 2,491 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/72 | Expenditures | 600,900 | ||||||||||
Direct Receipts | 31/03/2022 | NOAPS/2021-22/P/74 | Receipt Cancellation | 17,500 | ||||||||||
Direct Receipts | 31/03/2022 | NWPS/2021-22/P/57 | Expenditures | 684,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,968,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 219,421 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 31/03/2022 | PPD/2021-22/P/8 | Expenditures | 1,300,000 | ||||||||||
Direct Receipts | 31/03/2022 | PYKKA/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | RTI/2021-22/P/1 | Expenditures | 167 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/19 | Expenditures | 61,127 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/20 | Expenditures | 310,333 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/22 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/23 | Expenditures | 38,698 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/24 | Expenditures | 202,018 | ||||||||||
Direct Receipts | 31/03/2022 | SFC/2021-22/P/25 | Expenditures | 1,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:17 PM. |