Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/05/2020 |
Voucher No |
STS/2020-21/P/13 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
84,000 |
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 : 500044
Cheque Date : 11/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500045
Cheque Date : 11/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500046
Cheque Date : 11/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500047
Cheque Date : 11/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500048
Cheque Date : 11/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500049
Cheque Date : 11/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500050
Cheque Date : 11/05/2020
|
|
12,000 |