Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/07/2016 |
Voucher No |
STS/2016-17/P/74 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,153,749 |
Particulars |
p a sawale 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 : 422799
Cheque Date : 27/07/2016
|
GDCC Bank armori |
66,586 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422800
Cheque Date : 27/07/2016
|
GDCC Bank armori |
27,982 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472801
Cheque Date : 27/07/2016
|
GDCC Bank armori |
46,968 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472802
Cheque Date : 27/07/2016
|
GDCC Bank armori |
23,101 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472803
Cheque Date : 27/07/2016
|
GDCC Bank armori |
639,475 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472804
Cheque Date : 27/07/2016
|
GDCC Bank armori |
348,637 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 472805
Cheque Date : 27/07/2016
|
a k madavi |
1,000 |