Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/12/2021 |
Voucher No |
STS/2021-22/P/457 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
6,425,000 |
Particulars |
remmittence |
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.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. JALNA |
950,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. BADNAPUR |
650,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. AMBAD |
950,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. GHANSAWANGI |
800,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. PARTUR |
650,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. MANTHA |
525,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. BHOKARDAN |
1,250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 8262
Letter/Advice Date :16/12/2021
|
BDO P.S. JAFRABAD |
650,000 |