Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/01/2018 |
Voucher No |
STS/2017-18/P/96 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
20,435,551 |
Particulars |
dalit vasti sudhar yojana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 121950
Cheque Date : 18/01/2018
|
BEO PS OMERGA |
288,809 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 121951
Cheque Date : 18/01/2018
|
GRAM PANCHAYAT BHUSANI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 121952
Cheque Date : 18/01/2018
|
G P NAGRAL GU |
28,199 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 121953
Cheque Date : 18/01/2018
|
MSEDCL OMERGA |
8,960 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 121954
Cheque Date : 18/01/2018
|
BDO PS OMERGA |
34,583 |
Cheque
|
Account Type : Bank
Account No. : 62238446250
Cheque No : 121955
Cheque Date : 18/01/2018
|
MANEGAR SBH OMERGA |
20,000,000 |