Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/11/2021 |
Voucher No |
STS/2021-22/P/378 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
500,000 |
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.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. AMBAD |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. BADNAPUR |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. BHOKARDAN |
100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. GHANSAWANGI |
62,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. JAFRABAD |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. JALNA |
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. MANTHA |
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 3195
Letter/Advice Date :18/11/2021
|
BDO P.S. PARTUR |
50,000 |