June 20, 2025 10:48:18 AM Page : 1

Voucher Information
SNo Bill No / Ref.No. Bill Date BudgetHead Voucher No Voucher Date Cash Amount Gross Amount

DDO Code :19787

Office Id : 19787
Object Head : 84
1 38383640 / 38383640 12/04/2022 2071-01-115-01-01 / P / V / 84 3817 18/04/2022 589,600.00 589,600.00

2 40140457 / 40140457 15/06/2022 2071-01-115-01-01 / P / V / 84 24845 21/06/2022 484,902.00 484,902.00

Object Head Wise Total : 1,074,502.00 1,074,502.00

April 2022 Total : 1,074,502.00 1,074,502.00

Head Wise Total : 1,074,502.00 1,074,502.00

Object Head : 01
3 37907987 / 37907987 01/04/2022 2202-01-101-05-00 / P / V / 01 291 02/04/2022 208,488.00 261,068.00

4 11 / 38247127 08/04/2022 2202-01-101-05-00 / P / V / 01 2598 11/04/2022 43,550.00 43,550.00

5 38964319 / 38964319 23/04/2022 2202-01-101-05-00 / P / V / 01 7790 02/05/2022 210,906.00 266,264.00

6 39907621 / 39907621 29/05/2022 2202-01-101-05-00 / P / V / 01 17568 01/06/2022 203,356.00 266,264.00

7 39911156 / 39911156 29/05/2022 2202-01-101-05-00 / P / V / 01 19219 03/06/2022 4,059.00 15,588.00

8 40180571 / 40180571 17/06/2022 2202-01-101-05-00 / P / V / 01 28288 01/07/2022 208,356.00 266,264.00

9 40381504 / 40381504 01/07/2022 2202-01-101-05-00 / P / V / 01 29726 04/07/2022 43,550.00 43,550.00

10 40694749 / 40694749 20/07/2022 2202-01-101-05-00 / P / V / 01 38567 01/08/2022 197,912.00 274,320.00

11 41018362 / 41018362 16/08/2022 2202-01-101-05-00 / P / V / 01 48368 01/09/2022 187,412.00 274,320.00

12 41484403 / 41484403 16/09/2022 2202-01-101-05-00 / P / V / 01 57640 01/10/2022 190,756.00 277,664.00

13 41885168 / 41885168 12/10/2022 2202-01-101-05-00 / P / V / 01 61681 12/10/2022 0.00 21,508.00

14 41888606 / 41888606 12/10/2022 2202-01-101-05-00 / P / V / 01 62598 13/10/2022 1,300.00 1,300.00

15 42057484 / 42057484 18/10/2022 2202-01-101-05-00 / P / V / 01 65037 19/10/2022 15,240.00 20,322.00

16 42439281 / 42439281 03/11/2022 2202-01-101-05-00 / P / V / 01 73388 04/11/2022 6,472.00 6,642.00

17 42799640 / 42799640 21/11/2022 2202-01-101-05-00 / P / V / 01 84687 01/12/2022 175,984.00 284,892.00

18 42812304 / 42812304 22/11/2022 2202-01-101-05-00 / P / V / 01 83343 30/11/2022 175,984.00 284,892.00

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Voucher Information
19 43202949 / 43202949 17/12/2022 2202-01-101-05-00 / P / V / 01 100391 02/01/2023 161,984.00 284,892.00

20 43880472 / 43880472 23/01/2023 2202-01-101-05-00 / P / V / 01 119670 01/02/2023 110,674.00 177,307.00

21 44357556 / 44357556 17/02/2023 2202-01-101-05-00 / P / V / 01 138571 01/03/2023 100,174.00 177,307.00

22 44617417 / 44617417 28/02/2023 2202-01-101-05-00 / P / V / 01 142293 03/03/2023 58,903.00 102,400.00

23 44618228 / 44618228 28/02/2023 2202-01-101-05-00 / P / V / 01 142294 03/03/2023 58,903.00 102,400.00

Object Head Wise Total : 2,363,963.00 3,452,714.00

April 2022 Total : 2,363,963.00 3,452,714.00

Head Wise Total : 2,363,963.00 3,452,714.00

Object Head : 13
24 44850418 / 44850418 16/03/2023 2202-02-107-14-00 / P / V / 13 151475 17/03/2023 10,000.00 10,000.00

25 44850425 / 44850425 16/03/2023 2202-02-107-14-00 / P / V / 13 151476 17/03/2023 10,000.00 10,000.00

26 44850434 / 44850434 16/03/2023 2202-02-107-14-00 / P / V / 13 151477 17/03/2023 20,000.00 20,000.00

27 44850477 / 44850477 16/03/2023 2202-02-107-14-00 / P / V / 13 151482 17/03/2023 5,000.00 5,000.00

28 44850486 / 44850486 16/03/2023 2202-02-107-14-00 / P / V / 13 151483 17/03/2023 5,000.00 5,000.00

29 44850497 / 44850497 16/03/2023 2202-02-107-14-00 / P / V / 13 151484 17/03/2023 50,000.00 50,000.00

30 44850503 / 44850503 16/03/2023 2202-02-107-14-00 / P / V / 13 151485 17/03/2023 5,000.00 5,000.00

Object Head Wise Total : 105,000.00 105,000.00

March 2023 Total : 105,000.00 105,000.00

Head Wise Total : 105,000.00 105,000.00

Object Head : 01
31 37907988 / 37907988 01/04/2022 2202-05-103-01-00 / P / V / 01 292 02/04/2022 95,901.00 123,776.00

32 6 / 38182281 06/04/2022 2202-05-103-01-00 / P / V / 01 2088 07/04/2022 53,972.00 53,972.00

33 38964320 / 38964320 23/04/2022 2202-05-103-01-00 / P / V / 01 7791 02/05/2022 96,623.00 126,248.00

34 39642129 / 39642129 15/05/2022 2202-05-103-01-00 / P / V / 01 17186 01/06/2022 98,373.00 126,248.00

35 39911168 / 39911168 29/05/2022 2202-05-103-01-00 / P / V / 01 18799 03/06/2022 0.00 7,416.00

36 40141338 / 40141338 15/06/2022 2202-05-103-01-00 / P / V / 01 23580 16/06/2022 1,236.00 1,236.00

37 40180572 / 40180572 17/06/2022 2202-05-103-01-00 / P / V / 01 28289 01/07/2022 98,373.00 126,248.00

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Voucher Information
38 40578205 / 40578205 16/07/2022 2202-05-103-01-00 / P / V / 01 38279 01/08/2022 102,173.00 130,048.00

39 41018363 / 41018363 16/08/2022 2202-05-103-01-00 / P / V / 01 48369 01/09/2022 97,173.00 130,048.00

40 41484404 / 41484404 16/09/2022 2202-05-103-01-00 / P / V / 01 57641 01/10/2022 97,173.00 130,048.00

41 41885229 / 41885229 12/10/2022 2202-05-103-01-00 / P / V / 01 61683 12/10/2022 0.00 10,188.00

42 41991361 / 41991361 17/10/2022 2202-05-103-01-00 / P / V / 01 69840 01/11/2022 100,569.00 133,444.00

43 42676507 / 42676507 17/11/2022 2202-05-103-01-00 / P / V / 01 84494 01/12/2022 100,569.00 133,444.00

44 43202950 / 43202950 17/12/2022 2202-05-103-01-00 / P / V / 01 100392 02/01/2023 91,569.00 133,444.00

45 43682969 / 43682969 17/01/2023 2202-05-103-01-00 / P / V / 01 119198 01/02/2023 91,569.00 133,444.00

46 44357558 / 44357558 17/02/2023 2202-05-103-01-00 / P / V / 01 138573 01/03/2023 89,069.00 133,444.00

Object Head Wise Total : 1,214,342.00 1,632,696.00

Object Head : 03
47 38377544 / 38377544 12/04/2022 2202-05-103-01-00 / P / V / 03 3579 13/04/2022 3,130.00 3,130.00

48 40420752 / 40420752 05/07/2022 2202-05-103-01-00 / P / V / 03 31004 07/07/2022 2,980.00 2,980.00

49 41492442 / 41492442 16/09/2022 2202-05-103-01-00 / P / V / 03 53838 19/09/2022 5,260.00 5,260.00

Object Head Wise Total : 11,370.00 11,370.00

April 2022 Total : 1,225,712.00 1,644,066.00

Head Wise Total : 1,225,712.00 1,644,066.00

Object Head : 01
50 44357557 / 44357557 17/02/2023 2202-05-103-03-00 / P / V / 01 138572 01/03/2023 28,686.00 30,576.00

51 44877770 / 44877770 16/03/2023 2202-05-103-03-00 / P / V / 01 153087 21/03/2023 3,537.00 3,537.00

Object Head Wise Total : 32,223.00 34,113.00

March 2023 Total : 32,223.00 34,113.00

Head Wise Total : 32,223.00 34,113.00

Object Head : 57
52 40857192 / 40857192 02/08/2022 2202-05-103-07-00 / P / V / 57 42231 12/08/2022 1,815,906.00 1,815,906.00

53 40856885 / 40856885 02/08/2022 2202-05-103-07-00 / P / V / 57 42225 12/08/2022 78,418.00 78,418.00

Object Head Wise Total : 1,894,324.00 1,894,324.00

August 2022 Total : 1,894,324.00 1,894,324.00

Head Wise Total : 1,894,324.00 1,894,324.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 4
Voucher Information
Object Head : 01
54 37907986 / 37907986 01/04/2022 2202-05-103-08-01 / P / V / 01 290 02/04/2022 686,515.00 980,482.00

55 5 / 38181998 06/04/2022 2202-05-103-08-01 / P / V / 01 2085 07/04/2022 193,030.00 193,030.00

56 10 / 38246892 08/04/2022 2202-05-103-08-01 / P / V / 01 2595 11/04/2022 33,433.00 33,433.00

57 38377502 / 38377502 12/04/2022 2202-05-103-08-01 / P / V / 01 3793 18/04/2022 65,861.00 65,861.00

58 39325836 / 39325836 30/04/2022 2202-05-103-08-01 / P / V / 01 9563 04/05/2022 693,973.00 999,961.00

59 39907620 / 39907620 29/05/2022 2202-05-103-08-01 / P / V / 01 17567 01/06/2022 620,445.00 942,875.00

60 39911158 / 39911158 29/05/2022 2202-05-103-08-01 / P / V / 01 19220 03/06/2022 19,515.00 61,077.00

61 40140910 / 40140910 15/06/2022 2202-05-103-08-01 / P / V / 01 23578 16/06/2022 4,419.00 4,419.00

62 40180570 / 40180570 17/06/2022 2202-05-103-08-01 / P / V / 01 28287 01/07/2022 636,412.00 943,635.00

63 40381506 / 40381506 01/07/2022 2202-05-103-08-01 / P / V / 01 29727 04/07/2022 142,509.00 142,509.00

64 40727452 / 40727452 21/07/2022 2202-05-103-08-01 / P / V / 01 38679 01/08/2022 674,407.00 971,630.00

65 41018361 / 41018361 16/08/2022 2202-05-103-08-01 / P / V / 01 48367 01/09/2022 674,407.00 971,630.00

66 41484402 / 41484402 16/09/2022 2202-05-103-08-01 / P / V / 01 57639 01/10/2022 710,219.00 987,742.00

67 41885208 / 41885208 12/10/2022 2202-05-103-08-01 / P / V / 01 61682 12/10/2022 0.00 84,292.00

68 41929702 / 41929702 13/10/2022 2202-05-103-08-01 / P / V / 01 63726 17/10/2022 2,078.00 2,078.00

69 42057493 / 42057493 18/10/2022 2202-05-103-08-01 / P / V / 01 65038 19/10/2022 57,010.00 73,950.00

70 41991359 / 41991359 17/10/2022 2202-05-103-08-01 / P / V / 01 69839 01/11/2022 787,219.00 1,120,974.00

71 42442356 / 42442356 03/11/2022 2202-05-103-08-01 / P / V / 01 73456 04/11/2022 23,579.00 24,199.00

72 42600696 / 42600696 14/11/2022 2202-05-103-08-01 / P / V / 01 77650 16/11/2022 6,774.00 6,774.00

73 42676506 / 42676506 17/11/2022 2202-05-103-08-01 / P / V / 01 84493 01/12/2022 799,719.00 1,120,974.00

74 43202948 / 43202948 17/12/2022 2202-05-103-08-01 / P / V / 01 100390 02/01/2023 735,719.00 1,120,974.00

75 43783299 / 43783299 19/01/2023 2202-05-103-08-01 / P / V / 01 119398 01/02/2023 668,397.00 1,034,909.00

76 44473644 / 44473644 20/02/2023 2202-05-103-08-01 / P / V / 01 139080 01/03/2023 695,081.00 1,096,670.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 5
Voucher Information
77 45144600 / 45144600 27/03/2023 2202-05-103-08-01 / P / V / 01 161729 29/03/2023 47,742.00 70,242.00

Object Head Wise Total : 8,978,463.00 13,054,320.00

Object Head : 03
78 39302728 / 39302728 29/04/2022 2202-05-103-08-01 / P / V / 03 10092 06/05/2022 28,500.00 28,500.00

79 39563643 / 39563643 10/05/2022 2202-05-103-08-01 / P / V / 03 11171 11/05/2022 2,190.00 2,190.00

80 40437377 / 40437377 06/07/2022 2202-05-103-08-01 / P / V / 03 32805 14/07/2022 840.00 840.00

81 40555340 / 40555340 15/07/2022 2202-05-103-08-01 / P / V / 03 34275 19/07/2022 17,490.00 17,490.00

82 41659408 / 41659408 23/09/2022 2202-05-103-08-01 / P / V / 03 58968 04/10/2022 1,420.00 1,420.00

83 41700599 / 41700599 28/09/2022 2202-05-103-08-01 / P / V / 03 59997 07/10/2022 17,030.00 17,030.00

84 41877645 / 41877645 12/10/2022 2202-05-103-08-01 / P / V / 03 62300 13/10/2022 16,920.00 16,920.00

85 41838112 / 41838112 10/10/2022 2202-05-103-08-01 / P / V / 03 63099 14/10/2022 1,830.00 1,830.00

86 44210808 / 44210808 09/02/2023 2202-05-103-08-01 / P / V / 03 127243 10/02/2023 12,190.00 12,190.00

Object Head Wise Total : 98,410.00 98,410.00

Object Head : 05
87 7 / 38204492 06/04/2022 2202-05-103-08-01 / P / V / 05 2252 08/04/2022 13,016.00 13,016.00

88 12 / 38248756 08/04/2022 2202-05-103-08-01 / P / V / 05 2609 11/04/2022 3,375.00 3,375.00

89 38377589 / 38377589 12/04/2022 2202-05-103-08-01 / P / V / 05 3270 13/04/2022 7,625.00 7,625.00

90 39700782 / 39700782 17/05/2022 2202-05-103-08-01 / P / V / 05 13186 19/05/2022 1,303.00 1,303.00

91 39703001 / 39703001 17/05/2022 2202-05-103-08-01 / P / V / 05 13198 19/05/2022 9,885.00 9,885.00

92 39889695 / 39889695 27/05/2022 2202-05-103-08-01 / P / V / 05 16525 30/05/2022 17,010.00 17,010.00

93 40359487 / 40359487 29/06/2022 2202-05-103-08-01 / P / V / 05 27673 30/06/2022 15,431.00 15,431.00

94 40399407 / 40399407 04/07/2022 2202-05-103-08-01 / P / V / 05 30450 06/07/2022 6,750.00 6,750.00

95 40399397 / 40399397 04/07/2022 2202-05-103-08-01 / P / V / 05 30449 06/07/2022 3,400.00 3,400.00

96 40460266 / 40460266 07/07/2022 2202-05-103-08-01 / P / V / 05 32363 12/07/2022 5,839.00 5,839.00

97 40946664 / 40946664 10/08/2022 2202-05-103-08-01 / P / V / 05 41939 10/08/2022 9,359.00 9,359.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 6
Voucher Information
98 41145071 / 41145071 22/08/2022 2202-05-103-08-01 / P / V / 05 50818 08/09/2022 21,178.00 21,178.00

99 41340845 / 41340845 06/09/2022 2202-05-103-08-01 / P / V / 05 50624 07/09/2022 3,400.00 3,400.00

100 41340860 / 41340860 06/09/2022 2202-05-103-08-01 / P / V / 05 50625 07/09/2022 4,800.00 4,800.00

101 41354152 / 41354152 07/09/2022 2202-05-103-08-01 / P / V / 05 50986 08/09/2022 14,804.00 14,804.00

102 41695925 / 41695925 21/09/2022 2202-05-103-08-01 / P / V / 05 56793 29/09/2022 4,800.00 4,800.00

103 41691283 / 41691283 28/09/2022 2202-05-103-08-01 / P / V / 05 56782 29/09/2022 15,833.00 15,833.00

104 41777645 / 41777645 07/10/2022 2202-05-103-08-01 / P / V / 05 61418 12/10/2022 6,344.00 6,344.00

105 41910904 / 41910904 13/10/2022 2202-05-103-08-01 / P / V / 05 63236 14/10/2022 3,294.00 3,294.00

106 41910927 / 41910927 13/10/2022 2202-05-103-08-01 / P / V / 05 63237 14/10/2022 4,053.00 4,053.00

107 42543659 / 42543659 10/11/2022 2202-05-103-08-01 / P / V / 05 75722 11/11/2022 3,010.00 3,010.00

108 42543652 / 42543652 10/11/2022 2202-05-103-08-01 / P / V / 05 75721 11/11/2022 3,868.00 3,868.00

109 42473037 / 42473037 05/11/2022 2202-05-103-08-01 / P / V / 05 75382 11/11/2022 7,734.00 7,734.00

110 42792399 / 42792399 21/11/2022 2202-05-103-08-01 / P / V / 05 82663 29/11/2022 310,307.00 312,867.00

111 42976852 / 42976852 06/12/2022 2202-05-103-08-01 / P / V / 05 90112 12/12/2022 6,974.00 6,974.00

112 43446393 / 43446393 03/01/2023 2202-05-103-08-01 / P / V / 05 105476 10/01/2023 4,041.00 4,041.00

113 44075036 / 44075036 03/02/2023 2202-05-103-08-01 / P / V / 05 126931 10/02/2023 6,910.00 6,910.00

114 44701512 / 44701512 04/03/2023 2202-05-103-08-01 / P / V / 05 145892 10/03/2023 6,910.00 6,910.00

Object Head Wise Total : 521,253.00 523,813.00

Object Head : 08
115 9 / 38244084 08/04/2022 2202-05-103-08-01 / P / V / 08 2583 11/04/2022 30,372.00 30,372.00

116 38458144 / 38458144 13/04/2022 2202-05-103-08-01 / P / V / 08 4506 20/04/2022 8,820.00 8,820.00

117 38458113 / 38458113 13/04/2022 2202-05-103-08-01 / P / V / 08 4505 20/04/2022 2,175.00 2,175.00

118 39702763 / 39702763 17/05/2022 2202-05-103-08-01 / P / V / 08 13196 19/05/2022 450.00 450.00

119 39700820 / 39700820 17/05/2022 2202-05-103-08-01 / P / V / 08 15360 26/05/2022 3,450.00 3,450.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 7
Voucher Information
120 40139471 / 40139471 15/06/2022 2202-05-103-08-01 / P / V / 08 23559 16/06/2022 4,398.00 4,398.00

121 40418154 / 40418154 05/07/2022 2202-05-103-08-01 / P / V / 08 30503 06/07/2022 2,908.00 2,908.00

122 40418175 / 40418175 05/07/2022 2202-05-103-08-01 / P / V / 08 30504 06/07/2022 1,100.00 1,100.00

123 40717461 / 40717461 21/07/2022 2202-05-103-08-01 / P / V / 08 36095 26/07/2022 2,000.00 2,000.00

124 41303636 / 41303636 01/09/2022 2202-05-103-08-01 / P / V / 08 50201 06/09/2022 2,680.00 2,680.00

125 41303634 / 41303634 01/09/2022 2202-05-103-08-01 / P / V / 08 50200 06/09/2022 1,800.00 1,800.00

126 41695890 / 41695890 28/09/2022 2202-05-103-08-01 / P / V / 08 56792 29/09/2022 1,578.00 1,578.00

127 41695808 / 41695808 28/09/2022 2202-05-103-08-01 / P / V / 08 56790 29/09/2022 15,310.00 15,310.00

128 41691266 / 41691266 28/09/2022 2202-05-103-08-01 / P / V / 08 56781 29/09/2022 700.00 700.00

129 41866518 / 41866518 11/10/2022 2202-05-103-08-01 / P / V / 08 63128 14/10/2022 6,150.00 6,150.00

130 42112136 / 42112136 19/10/2022 2202-05-103-08-01 / P / V / 08 66669 20/10/2022 900.00 900.00

131 42112169 / 42112169 19/10/2022 2202-05-103-08-01 / P / V / 08 66670 20/10/2022 2,588.00 2,588.00

132 42115358 / 42115358 19/10/2022 2202-05-103-08-01 / P / V / 08 66696 20/10/2022 2,540.00 2,540.00

133 42115492 / 42115492 19/10/2022 2202-05-103-08-01 / P / V / 08 66697 20/10/2022 700.00 700.00

134 42115576 / 42115576 19/10/2022 2202-05-103-08-01 / P / V / 08 66699 20/10/2022 1,500.00 1,500.00

135 42115722 / 42115722 19/10/2022 2202-05-103-08-01 / P / V / 08 66700 20/10/2022 2,000.00 2,000.00

136 42906079 / 42906079 28/11/2022 2202-05-103-08-01 / P / V / 08 85459 01/12/2022 1,992.00 1,992.00

137 42906012 / 42906012 28/11/2022 2202-05-103-08-01 / P / V / 08 85453 01/12/2022 14,034.00 14,034.00

138 43154128 / 43154128 15/12/2022 2202-05-103-08-01 / P / V / 08 92936 16/12/2022 15,874.00 15,874.00

139 43154136 / 43154136 15/12/2022 2202-05-103-08-01 / P / V / 08 92937 16/12/2022 2,400.00 2,400.00

140 43489239 / 43489239 06/01/2023 2202-05-103-08-01 / P / V / 08 105238 09/01/2023 1,500.00 1,500.00

141 44331610 / 44331610 16/02/2023 2202-05-103-08-01 / P / V / 08 131655 17/02/2023 2,578.00 2,578.00

142 44458902 / 44458902 20/02/2023 2202-05-103-08-01 / P / V / 08 133164 21/02/2023 8,800.00 8,800.00

Object Head Wise Total : 141,297.00 141,297.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 8
Voucher Information
Object Head : 21
143 45202029 / 45202029 29/03/2023 2202-05-103-08-01 / P / V / 21 163577 30/03/2023 434,560.00 449,808.00

144 45203391 / 45203391 29/03/2023 2202-05-103-08-01 / P / V / 21 163619 30/03/2023 337,946.00 349,805.00

Object Head Wise Total : 772,506.00 799,613.00

Object Head : 36
145 39467826 / 39467826 04/05/2022 2202-05-103-08-01 / P / V / 36 10187 06/05/2022 27,342.00 27,900.00

146 40001998 / 40001998 01/06/2022 2202-05-103-08-01 / P / V / 36 19461 03/06/2022 27,342.00 27,900.00

147 40384439 / 40384439 01/07/2022 2202-05-103-08-01 / P / V / 36 29817 04/07/2022 34,202.00 34,900.00

148 40872451 / 40872451 03/08/2022 2202-05-103-08-01 / P / V / 36 39520 05/08/2022 34,202.00 34,900.00

149 41297153 / 41297153 01/09/2022 2202-05-103-08-01 / P / V / 36 49889 02/09/2022 34,202.00 34,900.00

150 41840127 / 41840127 10/10/2022 2202-05-103-08-01 / P / V / 36 61554 12/10/2022 34,202.00 34,900.00

151 42543631 / 42543631 10/11/2022 2202-05-103-08-01 / P / V / 36 75720 11/11/2022 27,342.00 27,900.00

152 42936316 / 42936316 01/12/2022 2202-05-103-08-01 / P / V / 36 87353 06/12/2022 34,202.00 34,900.00

153 43444086 / 43444086 03/01/2023 2202-05-103-08-01 / P / V / 36 102447 04/01/2023 27,342.00 27,900.00

154 44057771 / 44057771 02/02/2023 2202-05-103-08-01 / P / V / 36 122296 03/02/2023 34,202.00 34,900.00

155 44645031 / 44645031 01/03/2023 2202-05-103-08-01 / P / V / 36 141386 02/03/2023 34,202.00 34,900.00

156 45252888 / 45252888 31/03/2023 2202-05-103-08-01 / P / V / 36 166057 31/03/2023 27,342.00 27,900.00

Object Head Wise Total : 376,124.00 383,800.00

Object Head : 37
157 41370255 / 41370255 08/09/2022 2202-05-103-08-01 / P / V / 37 51215 08/09/2022 1,650.00 1,650.00

Object Head Wise Total : 1,650.00 1,650.00

April 2022 Total : 10,889,703.00 15,002,903.00

Head Wise Total : 10,889,703.00 15,002,903.00

Object Head : 01
158 37907985 / 37907985 01/04/2022 2202-05-103-10-01 / P / V / 01 289 02/04/2022 433,323.00 532,112.00

159 8 / 38217768 07/04/2022 2202-05-103-10-01 / P / V / 01 2559 11/04/2022 72,427.00 72,427.00

160 38964317 / 38964317 23/04/2022 2202-05-103-10-01 / P / V / 01 7789 02/05/2022 439,447.00 541,526.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 9
Voucher Information
161 39907619 / 39907619 29/05/2022 2202-05-103-10-01 / P / V / 01 17566 01/06/2022 411,597.00 541,526.00

162 39911144 / 39911144 29/05/2022 2202-05-103-10-01 / P / V / 01 19218 03/06/2022 5,652.00 28,242.00

163 40180569 / 40180569 17/06/2022 2202-05-103-10-01 / P / V / 01 28286 01/07/2022 426,397.00 541,526.00

164 40381502 / 40381502 01/07/2022 2202-05-103-10-01 / P / V / 01 29725 04/07/2022 120,935.00 120,935.00

165 40578202 / 40578202 16/07/2022 2202-05-103-10-01 / P / V / 01 38278 01/08/2022 440,685.00 555,814.00

166 40953888 / 40953888 10/08/2022 2202-05-103-10-01 / P / V / 01 42462 12/08/2022 15,567.00 17,067.00

167 41096200 / 41096200 19/08/2022 2202-05-103-10-01 / P / V / 01 48612 01/09/2022 470,457.00 591,086.00

168 41484401 / 41484401 16/09/2022 2202-05-103-10-01 / P / V / 01 57638 01/10/2022 477,249.00 601,878.00

169 41887892 / 41887892 12/10/2022 2202-05-103-10-01 / P / V / 01 61685 12/10/2022 0.00 48,864.00

170 41888576 / 41888576 12/10/2022 2202-05-103-10-01 / P / V / 01 62597 13/10/2022 2,566.00 2,566.00

171 41930652 / 41930652 13/10/2022 2202-05-103-10-01 / P / V / 01 63729 17/10/2022 1,340.00 1,340.00

172 42057471 / 42057471 18/10/2022 2202-05-103-10-01 / P / V / 01 65036 19/10/2022 30,480.00 40,644.00

173 42135827 / 42135827 19/10/2022 2202-05-103-10-01 / P / V / 01 67651 21/10/2022 26,979.00 26,979.00

174 41991358 / 41991358 17/10/2022 2202-05-103-10-01 / P / V / 01 69838 01/11/2022 583,954.00 753,565.00

175 42442057 / 42442057 03/11/2022 2202-05-103-10-01 / P / V / 01 73452 04/11/2022 11,023.00 11,313.00

176 42592687 / 42592687 14/11/2022 2202-05-103-10-01 / P / V / 01 77179 15/11/2022 0.00 3,276.00

177 42799639 / 42799639 21/11/2022 2202-05-103-10-01 / P / V / 01 84686 01/12/2022 445,638.00 614,614.00

178 42949494 / 42949494 02/12/2022 2202-05-103-10-01 / P / V / 01 87482 06/12/2022 32,840.00 43,615.00

179 42941882 / 42941882 02/12/2022 2202-05-103-10-01 / P / V / 01 87423 06/12/2022 122,116.00 138,951.00

180 43010486 / 43010486 07/12/2022 2202-05-103-10-01 / P / V / 01 88865 08/12/2022 20,435.00 20,435.00

181 43202947 / 43202947 17/12/2022 2202-05-103-10-01 / P / V / 01 100389 02/01/2023 536,054.00 753,565.00

182 43682966 / 43682966 17/01/2023 2202-05-103-10-01 / P / V / 01 119197 01/02/2023 534,443.00 753,565.00

183 44357554 / 44357554 17/02/2023 2202-05-103-10-01 / P / V / 01 138570 01/03/2023 560,643.00 753,565.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 10
Voucher Information
184 44904113 / 44904113 20/03/2023 2202-05-103-10-01 / P / V / 01 152774 20/03/2023 0.00 4,133.00

Object Head Wise Total : 6,222,247.00 8,115,129.00

Object Head : 03
185 40420430 / 40420430 05/07/2022 2202-05-103-10-01 / P / V / 03 31000 07/07/2022 14,520.00 14,520.00

186 40872956 / 40872956 03/08/2022 2202-05-103-10-01 / P / V / 03 42261 12/08/2022 2,805.00 2,805.00

Object Head Wise Total : 17,325.00 17,325.00

Object Head : 37
187 41370265 / 41370265 08/09/2022 2202-05-103-10-01 / P / V / 37 51216 08/09/2022 1,650.00 1,650.00

Object Head Wise Total : 1,650.00 1,650.00

April 2022 Total : 6,241,222.00 8,134,104.00

Head Wise Total : 6,241,222.00 8,134,104.00

Object Head : 13
188 39864173 / 39864173 25/05/2022 2225-01-789-01-00 / P / V / 13 15594 26/05/2022 5,000.00 5,000.00

189 39864204 / 39864204 25/05/2022 2225-01-789-01-00 / P / V / 13 15595 26/05/2022 2,000.00 2,000.00

190 39864216 / 39864216 25/05/2022 2225-01-789-01-00 / P / V / 13 15596 26/05/2022 2,000.00 2,000.00

191 39864242 / 39864242 25/05/2022 2225-01-789-01-00 / P / V / 13 15597 26/05/2022 54,000.00 54,000.00

192 39864246 / 39864246 25/05/2022 2225-01-789-01-00 / P / V / 13 15598 26/05/2022 2,000.00 2,000.00

193 39864267 / 39864267 25/05/2022 2225-01-789-01-00 / P / V / 13 15599 26/05/2022 1,000.00 1,000.00

194 39864304 / 39864304 25/05/2022 2225-01-789-01-00 / P / V / 13 15601 26/05/2022 21,000.00 21,000.00

195 39864320 / 39864320 25/05/2022 2225-01-789-01-00 / P / V / 13 15602 26/05/2022 1,000.00 1,000.00

196 39864329 / 39864329 25/05/2022 2225-01-789-01-00 / P / V / 13 15604 26/05/2022 33,000.00 33,000.00

197 39864403 / 39864403 25/05/2022 2225-01-789-01-00 / P / V / 13 15605 26/05/2022 37,000.00 37,000.00

198 39864413 / 39864413 25/05/2022 2225-01-789-01-00 / P / V / 13 15606 26/05/2022 1,000.00 1,000.00

199 39864423 / 39864423 25/05/2022 2225-01-789-01-00 / P / V / 13 15607 26/05/2022 4,000.00 4,000.00

200 39864432 / 39864432 25/05/2022 2225-01-789-01-00 / P / V / 13 15608 26/05/2022 1,000.00 1,000.00

201 39890450 / 39890450 27/05/2022 2225-01-789-01-00 / P / V / 13 16527 30/05/2022 1,000.00 1,000.00

202 39890456 / 39890456 27/05/2022 2225-01-789-01-00 / P / V / 13 16528 30/05/2022 7,000.00 7,000.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 11
Voucher Information
203 39890464 / 39890464 27/05/2022 2225-01-789-01-00 / P / V / 13 16821 31/05/2022 1,000.00 1,000.00

204 39890472 / 39890472 27/05/2022 2225-01-789-01-00 / P / V / 13 16822 31/05/2022 8,000.00 8,000.00

205 39890480 / 39890480 27/05/2022 2225-01-789-01-00 / P / V / 13 16823 31/05/2022 4,000.00 4,000.00

206 39890496 / 39890496 27/05/2022 2225-01-789-01-00 / P / V / 13 16824 31/05/2022 7,000.00 7,000.00

207 39890503 / 39890503 27/05/2022 2225-01-789-01-00 / P / V / 13 16825 31/05/2022 11,000.00 11,000.00

208 39890512 / 39890512 27/05/2022 2225-01-789-01-00 / P / V / 13 16826 31/05/2022 22,000.00 22,000.00

209 39890522 / 39890522 27/05/2022 2225-01-789-01-00 / P / V / 13 16827 31/05/2022 1,000.00 1,000.00

210 39890549 / 39890549 27/05/2022 2225-01-789-01-00 / P / V / 13 16828 31/05/2022 28,000.00 28,000.00

211 39890554 / 39890554 27/05/2022 2225-01-789-01-00 / P / V / 13 16829 31/05/2022 13,000.00 13,000.00

212 39890558 / 39890558 27/05/2022 2225-01-789-01-00 / P / V / 13 16906 31/05/2022 1,000.00 1,000.00

213 39890564 / 39890564 27/05/2022 2225-01-789-01-00 / P / V / 13 16907 31/05/2022 1,000.00 1,000.00

214 39890570 / 39890570 27/05/2022 2225-01-789-01-00 / P / V / 13 16908 31/05/2022 15,000.00 15,000.00

215 39890576 / 39890576 27/05/2022 2225-01-789-01-00 / P / V / 13 16909 31/05/2022 7,000.00 7,000.00

216 39890585 / 39890585 27/05/2022 2225-01-789-01-00 / P / V / 13 16910 31/05/2022 1,000.00 1,000.00

217 39890641 / 39890641 27/05/2022 2225-01-789-01-00 / P / V / 13 16536 30/05/2022 13,000.00 13,000.00

218 39890587 / 39890587 27/05/2022 2225-01-789-01-00 / P / V / 13 16529 30/05/2022 4,000.00 4,000.00

219 39890596 / 39890596 27/05/2022 2225-01-789-01-00 / P / V / 13 16530 30/05/2022 12,000.00 12,000.00

220 39890607 / 39890607 27/05/2022 2225-01-789-01-00 / P / V / 13 16531 30/05/2022 1,000.00 1,000.00

221 39890617 / 39890617 27/05/2022 2225-01-789-01-00 / P / V / 13 16532 30/05/2022 21,000.00 21,000.00

222 39890628 / 39890628 27/05/2022 2225-01-789-01-00 / P / V / 13 16533 30/05/2022 15,000.00 15,000.00

223 39890634 / 39890634 27/05/2022 2225-01-789-01-00 / P / V / 13 16534 30/05/2022 3,000.00 3,000.00

224 39890638 / 39890638 27/05/2022 2225-01-789-01-00 / P / V / 13 16535 30/05/2022 14,000.00 14,000.00

225 39890644 / 39890644 27/05/2022 2225-01-789-01-00 / P / V / 13 16537 30/05/2022 12,000.00 12,000.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 12
Voucher Information
226 39890650 / 39890650 27/05/2022 2225-01-789-01-00 / P / V / 13 16538 30/05/2022 24,000.00 24,000.00

227 39890656 / 39890656 27/05/2022 2225-01-789-01-00 / P / V / 13 16539 30/05/2022 1,000.00 1,000.00

228 39890688 / 39890688 27/05/2022 2225-01-789-01-00 / P / V / 13 16544 30/05/2022 1,000.00 1,000.00

229 39890679 / 39890679 27/05/2022 2225-01-789-01-00 / P / V / 13 16542 30/05/2022 1,000.00 1,000.00

230 39890705 / 39890705 27/05/2022 2225-01-789-01-00 / P / V / 13 16546 30/05/2022 9,000.00 9,000.00

231 39890693 / 39890693 27/05/2022 2225-01-789-01-00 / P / V / 13 16545 30/05/2022 4,000.00 4,000.00

232 39890662 / 39890662 27/05/2022 2225-01-789-01-00 / P / V / 13 16540 30/05/2022 9,000.00 9,000.00

233 39890669 / 39890669 27/05/2022 2225-01-789-01-00 / P / V / 13 16541 30/05/2022 7,000.00 7,000.00

234 39890685 / 39890685 27/05/2022 2225-01-789-01-00 / P / V / 13 16543 30/05/2022 17,000.00 17,000.00

235 40134428 / 40134428 14/06/2022 2225-01-789-01-00 / P / V / 13 23524 16/06/2022 3,000.00 3,000.00

236 40134437 / 40134437 14/06/2022 2225-01-789-01-00 / P / V / 13 23525 16/06/2022 2,000.00 2,000.00

237 40134443 / 40134443 14/06/2022 2225-01-789-01-00 / P / V / 13 23526 16/06/2022 2,000.00 2,000.00

238 40134453 / 40134453 14/06/2022 2225-01-789-01-00 / P / V / 13 23527 16/06/2022 1,000.00 1,000.00

239 40529515 / 40529515 14/07/2022 2225-01-789-01-00 / P / V / 13 36358 27/07/2022 1,000.00 1,000.00

240 40529529 / 40529529 14/07/2022 2225-01-789-01-00 / P / V / 13 36359 27/07/2022 1,000.00 1,000.00

241 40529533 / 40529533 14/07/2022 2225-01-789-01-00 / P / V / 13 36360 27/07/2022 2,000.00 2,000.00

242 40529539 / 40529539 14/07/2022 2225-01-789-01-00 / P / V / 13 36361 27/07/2022 1,000.00 1,000.00

243 40535040 / 40535040 14/07/2022 2225-01-789-01-00 / P / V / 13 36363 27/07/2022 1,000.00 1,000.00

244 44691095 / 44691095 03/03/2023 2225-01-789-01-00 / P / V / 13 144978 08/03/2023 7,000.00 7,000.00

245 44691111 / 44691111 03/03/2023 2225-01-789-01-00 / P / V / 13 144979 08/03/2023 28,000.00 28,000.00

246 44691125 / 44691125 03/03/2023 2225-01-789-01-00 / P / V / 13 144980 08/03/2023 6,000.00 6,000.00

247 44691139 / 44691139 03/03/2023 2225-01-789-01-00 / P / V / 13 144981 08/03/2023 1,000.00 1,000.00

248 44691148 / 44691148 03/03/2023 2225-01-789-01-00 / P / V / 13 144982 08/03/2023 7,000.00 7,000.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 13
Voucher Information
249 44691179 / 44691179 03/03/2023 2225-01-789-01-00 / P / V / 13 144983 08/03/2023 6,000.00 6,000.00

250 44691201 / 44691201 03/03/2023 2225-01-789-01-00 / P / V / 13 144984 08/03/2023 2,000.00 2,000.00

251 44691221 / 44691221 03/03/2023 2225-01-789-01-00 / P / V / 13 144985 08/03/2023 1,000.00 1,000.00

252 44691240 / 44691240 03/03/2023 2225-01-789-01-00 / P / V / 13 144986 08/03/2023 2,000.00 2,000.00

253 44691306 / 44691306 03/03/2023 2225-01-789-01-00 / P / V / 13 144988 08/03/2023 76,000.00 76,000.00

254 44691274 / 44691274 03/03/2023 2225-01-789-01-00 / P / V / 13 144987 08/03/2023 6,000.00 6,000.00

255 44691477 / 44691477 03/03/2023 2225-01-789-01-00 / P / V / 13 144990 08/03/2023 2,000.00 2,000.00

256 44691503 / 44691503 03/03/2023 2225-01-789-01-00 / P / V / 13 144991 08/03/2023 43,000.00 43,000.00

257 44691518 / 44691518 03/03/2023 2225-01-789-01-00 / P / V / 13 144992 08/03/2023 4,000.00 4,000.00

258 44691541 / 44691541 03/03/2023 2225-01-789-01-00 / P / V / 13 144993 08/03/2023 11,000.00 11,000.00

259 44691555 / 44691555 03/03/2023 2225-01-789-01-00 / P / V / 13 144994 08/03/2023 3,000.00 3,000.00

260 44691574 / 44691574 03/03/2023 2225-01-789-01-00 / P / V / 13 144995 08/03/2023 9,000.00 9,000.00

261 44691582 / 44691582 03/03/2023 2225-01-789-01-00 / P / V / 13 144996 08/03/2023 3,000.00 3,000.00

262 44691604 / 44691604 03/03/2023 2225-01-789-01-00 / P / V / 13 144997 08/03/2023 3,000.00 3,000.00

263 44691626 / 44691626 03/03/2023 2225-01-789-01-00 / P / V / 13 144998 08/03/2023 3,000.00 3,000.00

264 44691651 / 44691651 03/03/2023 2225-01-789-01-00 / P / V / 13 144999 08/03/2023 14,000.00 14,000.00

265 44691677 / 44691677 03/03/2023 2225-01-789-01-00 / P / V / 13 145000 08/03/2023 13,000.00 13,000.00

266 44691715 / 44691715 03/03/2023 2225-01-789-01-00 / P / V / 13 145001 08/03/2023 1,000.00 1,000.00

267 44691742 / 44691742 03/03/2023 2225-01-789-01-00 / P / V / 13 145002 08/03/2023 5,000.00 5,000.00

268 44691759 / 44691759 03/03/2023 2225-01-789-01-00 / P / V / 13 145003 08/03/2023 24,000.00 24,000.00

269 44691782 / 44691782 03/03/2023 2225-01-789-01-00 / P / V / 13 145004 08/03/2023 10,000.00 10,000.00

270 44691813 / 44691813 03/03/2023 2225-01-789-01-00 / P / V / 13 145005 08/03/2023 5,000.00 5,000.00

271 44691830 / 44691830 03/03/2023 2225-01-789-01-00 / P / V / 13 145006 08/03/2023 3,000.00 3,000.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 14
Voucher Information
272 44691858 / 44691858 03/03/2023 2225-01-789-01-00 / P / V / 13 145007 08/03/2023 8,000.00 8,000.00

273 44691907 / 44691907 03/03/2023 2225-01-789-01-00 / P / V / 13 145008 08/03/2023 1,000.00 1,000.00

274 44691921 / 44691921 03/03/2023 2225-01-789-01-00 / P / V / 13 145009 08/03/2023 5,000.00 5,000.00

275 44691930 / 44691930 03/03/2023 2225-01-789-01-00 / P / V / 13 145010 08/03/2023 4,000.00 4,000.00

276 44691952 / 44691952 03/03/2023 2225-01-789-01-00 / P / V / 13 145011 08/03/2023 9,000.00 9,000.00

277 44691972 / 44691972 03/03/2023 2225-01-789-01-00 / P / V / 13 145012 08/03/2023 6,000.00 6,000.00

278 44691992 / 44691992 03/03/2023 2225-01-789-01-00 / P / V / 13 145013 08/03/2023 15,000.00 15,000.00

279 44692007 / 44692007 03/03/2023 2225-01-789-01-00 / P / V / 13 145014 08/03/2023 9,000.00 9,000.00

280 44692401 / 44692401 03/03/2023 2225-01-789-01-00 / P / V / 13 145015 08/03/2023 9,000.00 9,000.00

281 44691461 / 44691461 03/03/2023 2225-01-789-01-00 / P / V / 13 144989 08/03/2023 15,000.00 15,000.00

282 44841026 / 44841026 16/03/2023 2225-01-789-01-00 / P / V / 13 151426 17/03/2023 2,300.00 2,300.00

283 44841042 / 44841042 16/03/2023 2225-01-789-01-00 / P / V / 13 151427 17/03/2023 2,300.00 2,300.00

284 44841051 / 44841051 16/03/2023 2225-01-789-01-00 / P / V / 13 151429 17/03/2023 4,600.00 4,600.00

Object Head Wise Total : 862,200.00 862,200.00

May 2022 Total : 862,200.00 862,200.00

Head Wise Total : 862,200.00 862,200.00

Object Head : 13
285 43692769 / 43692769 17/01/2023 2225-03-196-05-02 / P / V / 13 113770 18/01/2023 6,900.00 6,900.00

286 43692811 / 43692811 17/01/2023 2225-03-196-05-02 / P / V / 13 113773 18/01/2023 9,200.00 9,200.00

287 43692832 / 43692832 17/01/2023 2225-03-196-05-02 / P / V / 13 113775 18/01/2023 2,300.00 2,300.00

288 43692855 / 43692855 17/01/2023 2225-03-196-05-02 / P / V / 13 113778 18/01/2023 23,000.00 23,000.00

289 43692871 / 43692871 17/01/2023 2225-03-196-05-02 / P / V / 13 113779 18/01/2023 2,300.00 2,300.00

290 43692800 / 43692800 17/01/2023 2225-03-196-05-02 / P / V / 13 122103 03/02/2023 34,500.00 34,500.00

291 43807105 / 43807105 20/01/2023 2225-03-196-05-02 / P / V / 13 118089 31/01/2023 2,300.00 2,300.00

292 44689297 / 44689297 03/03/2023 2225-03-196-05-02 / P / V / 13 144965 08/03/2023 2,300.00 2,300.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 15
Voucher Information
293 44689328 / 44689328 03/03/2023 2225-03-196-05-02 / P / V / 13 144966 08/03/2023 23,000.00 23,000.00

294 44689342 / 44689342 03/03/2023 2225-03-196-05-02 / P / V / 13 144967 08/03/2023 2,300.00 2,300.00

295 44689387 / 44689387 03/03/2023 2225-03-196-05-02 / P / V / 13 144968 08/03/2023 2,300.00 2,300.00

296 44689403 / 44689403 03/03/2023 2225-03-196-05-02 / P / V / 13 144969 08/03/2023 2,300.00 2,300.00

297 44689446 / 44689446 03/03/2023 2225-03-196-05-02 / P / V / 13 144970 08/03/2023 2,300.00 2,300.00

298 44689464 / 44689464 03/03/2023 2225-03-196-05-02 / P / V / 13 144971 08/03/2023 4,600.00 4,600.00

299 44689480 / 44689480 03/03/2023 2225-03-196-05-02 / P / V / 13 144972 08/03/2023 9,200.00 9,200.00

300 44689547 / 44689547 03/03/2023 2225-03-196-05-02 / P / V / 13 144974 08/03/2023 9,200.00 9,200.00

301 44689570 / 44689570 03/03/2023 2225-03-196-05-02 / P / V / 13 144975 08/03/2023 2,300.00 2,300.00

302 44689585 / 44689585 03/03/2023 2225-03-196-05-02 / P / V / 13 144976 08/03/2023 11,500.00 11,500.00

303 44689627 / 44689627 03/03/2023 2225-03-196-05-02 / P / V / 13 144977 08/03/2023 41,400.00 41,400.00

304 44689515 / 44689515 03/03/2023 2225-03-196-05-02 / P / V / 13 144973 08/03/2023 16,100.00 16,100.00

Object Head Wise Total : 209,300.00 209,300.00

January 2023 Total : 209,300.00 209,300.00

Head Wise Total : 209,300.00 209,300.00

Object Head : 13
305 44681708 / 44681708 03/03/2023 2225-03-277-02-00 / P / V / 13 144953 08/03/2023 5,000.00 5,000.00

306 44682328 / 44682328 03/03/2023 2225-03-277-02-00 / P / V / 13 144954 08/03/2023 5,000.00 5,000.00

307 44683613 / 44683613 03/03/2023 2225-03-277-02-00 / P / V / 13 144955 08/03/2023 5,000.00 5,000.00

308 44683665 / 44683665 03/03/2023 2225-03-277-02-00 / P / V / 13 144956 08/03/2023 5,000.00 5,000.00

309 44683711 / 44683711 03/03/2023 2225-03-277-02-00 / P / V / 13 144958 08/03/2023 45,000.00 45,000.00

310 44683738 / 44683738 03/03/2023 2225-03-277-02-00 / P / V / 13 144959 08/03/2023 30,000.00 30,000.00

311 44683755 / 44683755 03/03/2023 2225-03-277-02-00 / P / V / 13 144960 08/03/2023 5,000.00 5,000.00

312 44683772 / 44683772 03/03/2023 2225-03-277-02-00 / P / V / 13 144961 08/03/2023 15,000.00 15,000.00

313 44683785 / 44683785 03/03/2023 2225-03-277-02-00 / P / V / 13 144962 08/03/2023 5,000.00 5,000.00

For More Detail : Rajkosh.raj.nic.in

 June 20, 2025 10:48:18 AM Page : 16
Voucher Information
314 44683803 / 44683803 03/03/2023 2225-03-277-02-00 / P / V / 13 144963 08/03/2023 15,000.00 15,000.00

315 44683824 / 44683824 03/03/2023 2225-03-277-02-00 / P / V / 13 144964 08/03/2023 65,000.00 65,000.00

316 44683684 / 44683684 03/03/2023 2225-03-277-02-00 / P / V / 13 144957 08/03/2023 5,000.00 5,000.00

317 44683636 / 44683636 03/03/2023 2225-03-277-02-00 / P / V / 13 146899 13/03/2023 5,000.00 5,000.00

Object Head Wise Total : 210,000.00 210,000.00

March 2023 Total : 210,000.00 210,000.00

Head Wise Total : 210,000.00 210,000.00

Office Id Wise Total : 25,108,149.00 32,623,226.00

Gross Total : 25,108,149.00 32,623,226.00

For More Detail : Rajkosh.raj.nic.in