Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/08/2017 |
Voucher No |
STS/2017-18/P/43 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
32,805,004 |
Particulars |
dalit vastu sudhar yojana rcc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 437250
Cheque Date : 14/08/2017
|
DY ENG W ZPSD OMERGA |
56,668 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 437251
Cheque Date : 14/08/2017
|
BDO PS OMERGA |
9,383 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 437252
Cheque Date : 14/08/2017
|
G P DIGGI |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 437253
Cheque Date : 14/08/2017
|
G P MALGI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 437254
Cheque Date : 14/08/2017
|
BEO PS OMERGA |
31,934,214 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 437255
Cheque Date : 14/08/2017
|
H M Z P H S MULAJ |
347,841 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 437256
Cheque Date : 14/08/2017
|
H M Z P H S ALOOR |
231,898 |