Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/09/2021 |
Voucher No |
STS/2021-22/P/1044 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
7,082,974 |
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.: 496615
Letter/Advice Date :27/09/2021
|
|
771,239 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496616
Letter/Advice Date :27/09/2021
|
|
386,756 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496617
Letter/Advice Date :27/09/2021
|
|
1,102,978 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496618
Letter/Advice Date :27/09/2021
|
|
2,416,081 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496619
Letter/Advice Date :27/09/2021
|
|
886,340 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496620
Letter/Advice Date :27/09/2021
|
|
371,794 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496621
Letter/Advice Date :27/09/2021
|
|
343,132 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 496622
Letter/Advice Date :27/09/2021
|
|
804,654 |