Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/06/2021 |
Voucher No |
STS/2021-22/P/454 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary) |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
grant transfer to bdo ps all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139038
Cheque Date : 30/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139039
Cheque Date : 30/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139040
Cheque Date : 30/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139041
Cheque Date : 30/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139042
Cheque Date : 30/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139043
Cheque Date : 30/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139044
Cheque Date : 30/06/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139045
Cheque Date : 30/06/2021
|
|
5,000 |