Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/11/2017 |
Voucher No |
STS/2017-18/P/76 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
1,972,275 |
Particulars |
GRAM PANCHAYAT KIMAN VETAN MAHE 7-17 TE 9-17 NIHAY YADI 2053 104 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 528202
Cheque Date : 18/11/2017
|
BOM OMERGA |
214,500 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 528203
Cheque Date : 18/11/2017
|
BOM OMERGA |
231,425 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 528204
Cheque Date : 18/11/2017
|
manager BOI Omerga |
193,725 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 528205
Cheque Date : 18/11/2017
|
MANEGAR SBI OMERGA |
105,850 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 923761
Cheque Date : 18/11/2017
|
manager BOI Omerga |
477,125 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 923762
Cheque Date : 18/11/2017
|
MGB ALOUR |
154,800 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 923763
Cheque Date : 18/11/2017
|
MGB TURORI |
99,300 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 923764
Cheque Date : 18/11/2017
|
MGB NAICHAKUR |
74,400 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 923765
Cheque Date : 18/11/2017
|
MGB GUNJOTI |
67,275 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 923766
Cheque Date : 18/11/2017
|
MGB ALOUR |
43,350 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 923767
Cheque Date : 18/11/2017
|
MANEGAR SBI OMERGA |
310,525 |