Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
28/10/2021 |
Voucher No |
SAS/2021-22/P/371 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
389,063 |
Particulars |
AROGYA VIBHAGAKADUN AASTHAPNA ANNUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09270100020970
Cheque No : 595313
Cheque Date : 28/10/2021
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595313
Letter/Advice Date :28/10/2021
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595313
Letter/Advice Date :28/10/2021
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595313
Letter/Advice Date :28/10/2021
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595313
Letter/Advice Date :28/10/2021
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595313
Letter/Advice Date :28/10/2021
|
|
264,063 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595313
Letter/Advice Date :28/10/2021
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:09270100020970
Cheque No:
Cheque Date :
Letter/Advice No.: 595313
Letter/Advice Date :28/10/2021
|
|
12,500 |