Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/06/2021 |
Voucher No |
STS/2021-22/P/458 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary) |
Amount (in Rs.) (in Rs.)
|
3,234,758 |
Particulars |
GRANT TRANSFER TO BDO PS ALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139038
Letter/Advice Date :30/06/2021
|
|
1,014,008 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139039
Letter/Advice Date :30/06/2021
|
|
306,068 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139040
Letter/Advice Date :30/06/2021
|
|
315,004 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139041
Letter/Advice Date :30/06/2021
|
|
257,004 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139042
Letter/Advice Date :30/06/2021
|
|
428,340 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139043
Letter/Advice Date :30/06/2021
|
|
381,594 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139044
Letter/Advice Date :30/06/2021
|
|
291,804 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 139045
Letter/Advice Date :30/06/2021
|
|
240,936 |