Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/2013 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,750,000 |
Particulars |
GRANT TRANSFER TO PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186238
Cheque Date : 31/03/2022
|
|
210,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186237
Cheque Date : 31/03/2022
|
|
160,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186236
Cheque Date : 31/03/2022
|
|
170,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186235
Cheque Date : 31/03/2022
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186234
Cheque Date : 31/03/2022
|
|
340,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186233
Cheque Date : 31/03/2022
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186232
Cheque Date : 31/03/2022
|
|
340,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 186231
Cheque Date : 31/03/2022
|
|
370,000 |