Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/01/2023 |
Voucher No |
STS/2022-23/P/190 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
PHC Yelavi Striparichar Mandhan Oct to Nov 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 160123
Letter/Advice Date :16/01/2023
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 160123
Letter/Advice Date :16/01/2023
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 160123
Letter/Advice Date :16/01/2023
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 160123
Letter/Advice Date :16/01/2023
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 160123
Letter/Advice Date :16/01/2023
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 160123
Letter/Advice Date :16/01/2023
|
|
5,500 |