Type Of Transaction |
Transfer
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
30/03/2022 |
Voucher No |
NRHM/2021-22/P/2 |
Account Head |
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid |
Amount (in Rs.) (in Rs.)
|
9,470,000 |
Particulars |
Release of fund to blocks towards construction work at different health institution under NRHM vide letter No-6112 Dt. 28.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10856703277
Cheque No:934999
Cheque Date :30/03/2022
Letter/Advice No.: 6112
Letter/Advice Date :30/03/2022
|
BAMRA ( Bank--7385001200000118 ) |
1,750,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10856703277
Cheque No:
Cheque Date :
Letter/Advice No.: 6112
Letter/Advice Date :30/03/2022
|
RAIRAKHOL ( Bank--920010028313524 ) |
1,400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10856703277
Cheque No:
Cheque Date :
Letter/Advice No.: 6112
Letter/Advice Date :30/03/2022
|
MANESWAR ( Bank--920010035455345 ) |
1,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10856703277
Cheque No:
Cheque Date :
Letter/Advice No.: 6112
Letter/Advice Date :30/03/2022
|
JAMANKIRA ( Bank--30714428943 ) |
3,920,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10856703277
Cheque No:
Cheque Date :
Letter/Advice No.: 6112
Letter/Advice Date :30/03/2022
|
KUCHINDA ( Bank--920010021727940 ) |
1,400,000 |