Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/1297 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
09 - Electricity Charges |
Amount (in Rs.) (in Rs.)
|
2,000,000 |
Particulars |
GRANT TRANSFER TO ELECTRIC BILL OF ALL BDO PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148374
Cheque Date : 02/03/2022
|
|
450,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148375
Cheque Date : 02/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148376
Cheque Date : 02/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148377
Cheque Date : 02/03/2022
|
|
250,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148378
Cheque Date : 02/03/2022
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148379
Cheque Date : 02/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148380
Cheque Date : 02/03/2022
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0002
Cheque No : 148381
Cheque Date : 02/03/2022
|
|
200,000 |