Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission Grants |
Voucher Date |
02/03/2022 |
Voucher No |
SFCG/2021-22/P/159 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,168,918 |
Particulars |
PETTY EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010086
Letter/Advice Date :24/01/2022
|
|
55,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010085
Letter/Advice Date :24/01/2022
|
|
55,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010089
Letter/Advice Date :24/01/2022
|
|
5,899 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010065
Letter/Advice Date :24/01/2022
|
|
137,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010079
Letter/Advice Date :24/01/2022
|
|
346,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010077
Letter/Advice Date :24/01/2022
|
|
17,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010083
Letter/Advice Date :24/01/2022
|
|
3,894 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010074
Letter/Advice Date :24/01/2022
|
|
9,525 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010075
Letter/Advice Date :24/01/2022
|
|
525,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11164429486
Cheque No:
Cheque Date :
Letter/Advice No.: 2403004822010069
Letter/Advice Date :24/01/2022
|
|
12,500 |