Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
01/08/2021 |
Voucher No |
SAS/2021-22/P/215 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grants -in- -Aid |
Amount (in Rs.) (in Rs.)
|
871,356 |
Particulars |
VITTA PRESON ALL PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
446,556 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
9,200 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
8,800 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 585883
Letter/Advice Date :01/08/2021
|
|
347,200 |