Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/11/2021 |
Voucher No |
STS/2021-22/P/325 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
11,074,564 |
Particulars |
Remittance |
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.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. JALNA |
1,427,920 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. BADNAPUR |
2,151,720 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. AMBAD |
1,805,738 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. GHANSAWANGI |
1,361,372 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. PARTUR |
773,849 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. MANTHA |
348,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. BHOKARDAN |
865,080 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 6929
Letter/Advice Date :02/11/2021
|
BDO P.S. JAFRABAD |
2,340,885 |