Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/10/2021 |
Voucher No |
STS/2021-22/P/851 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary) |
Amount (in Rs.) (in Rs.)
|
3,136,168 |
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 : 496791
Cheque Date : 25/10/2021
|
|
618,035 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496792
Cheque Date : 25/10/2021
|
|
706,821 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496793
Cheque Date : 25/10/2021
|
|
450,635 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496794
Cheque Date : 25/10/2021
|
|
403,240 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496795
Cheque Date : 25/10/2021
|
|
482,400 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496796
Cheque Date : 25/10/2021
|
|
475,037 |