Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
29/03/2021 |
Voucher No |
NRHM/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,510,000 |
Particulars |
Transferred to BDO Maneswar, Nktideol, Jamankira, Bamra, Jujomura, Rengali, Rairakhol, Kuchinda towrads construction of Health Department Projects |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10856703277
Cheque No:934996
Cheque Date :09/02/2021
Letter/Advice No.: 1067
Letter/Advice Date :29/03/2021
|
|
6,510,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10856703277
Cheque No:934997
Cheque Date :09/02/2021
Letter/Advice No.: 1069
Letter/Advice Date :29/03/2021
|
|
2,000,000 |