Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/05/2020 |
Voucher No |
STS/2020-21/P/12 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
SBM Shouchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500035
Cheque Date : 02/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500036
Cheque Date : 02/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500037
Cheque Date : 02/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500038
Cheque Date : 02/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500039
Cheque Date : 02/05/2020
|
Shobha Vijay Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500040
Cheque Date : 02/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500041
Cheque Date : 02/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500042
Cheque Date : 02/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500043
Cheque Date : 02/05/2020
|
|
12,000 |