Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/324 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
8,862,500 |
Particulars |
Remittence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. AMBAD |
1,237,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. BADNAPUR |
912,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. BHOKARDAN |
1,537,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. GHANSAWANGI |
1,125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. JAFRABAD |
987,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. JALNA |
1,212,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. MANTHA |
875,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 1487
Letter/Advice Date :03/11/2021
|
BDO P.S. PARTUR |
975,000 |