Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
08/11/2021 |
Voucher No |
SFCG/2021-22/P/3 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
90,600 |
Particulars |
HEALTH #38 FAMILY WELFARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C082113964238
Letter/Advice Date :12/08/2021
|
|
11,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102124068199
Letter/Advice Date :18/10/2021
|
|
27,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102124068199
Letter/Advice Date :07/10/2021
|
|
18,450 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C102108411426
Letter/Advice Date :04/10/2021
|
|
11,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C092154172950
Letter/Advice Date :30/09/2021
|
|
15,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11426035575
Cheque No:
Cheque Date :
Letter/Advice No.: C082141500514
Letter/Advice Date :27/08/2021
|
|
7,000 |