Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/08/2022 |
Voucher No |
STS/2022-23/P/42 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
114,878 |
Particulars |
ARDHAVEL PARICHAR MANDHAN JULY 2022 VA ATIKALIN BHATTA VA GHAR BHADE FARAKACHE DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60411733773
Cheque No : 047774
Cheque Date : 10/08/2022
|
|
13,750 |
Cheque
|
Account Type : Bank
Account No. : 60411733773
Cheque No : 047773
Cheque Date : 10/08/2022
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 60411733773
Cheque No : 047772
Cheque Date : 10/08/2022
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 60411733773
Cheque No : 047771
Cheque Date : 10/08/2022
|
|
19,250 |
Cheque
|
Account Type : Bank
Account No. : 60411733773
Cheque No : 047770
Cheque Date : 10/08/2022
|
|
38,040 |
Cheque
|
Account Type : Bank
Account No. : 60411733773
Cheque No : 047769
Cheque Date : 10/08/2022
|
|
10,838 |