Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
STS/2021-22/P/897 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary) |
Amount (in Rs.) (in Rs.)
|
72,264,679 |
Particulars |
grant transfer to all bdo ps vr no.984-991 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498858
Cheque Date : 01/11/2021
|
|
45,704,785 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498859
Cheque Date : 01/11/2021
|
|
1,121,900 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498860
Cheque Date : 01/11/2021
|
|
642,109 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498861
Cheque Date : 01/11/2021
|
|
1,651,839 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498862
Cheque Date : 01/11/2021
|
|
10,578,537 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498863
Cheque Date : 01/11/2021
|
|
782,714 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498864
Cheque Date : 01/11/2021
|
|
5,363,647 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 498865
Cheque Date : 01/11/2021
|
|
6,419,148 |