Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/07/2016 |
Voucher No |
STS/2016-17/P/68 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,266,035 |
Particulars |
j v ukey and other employ sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422783
Cheque Date : 16/07/2016
|
GDCC Bank armori |
98,619 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422784
Cheque Date : 16/07/2016
|
GDCC Bank armori |
35,472 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422785
Cheque Date : 16/07/2016
|
GDCC Bank armori |
64,709 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422786
Cheque Date : 16/07/2016
|
GDCC Bank armori |
35,689 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422787
Cheque Date : 16/07/2016
|
GDCC Bank armori |
609,209 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422788
Cheque Date : 16/07/2016
|
GDCC Bank armori |
422,337 |