Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/02/2022 |
Voucher No |
STS/2021-22/P/619 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
7,179,013 |
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.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. AMBAD |
1,485,917 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. BADNAPUR |
1,053,535 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. GHANSAWANGI |
266,020 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. JAFRABAD |
200,301 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. JALNA |
670,771 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. BHOKARDAN |
3,023,197 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. MANTHA |
314,888 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 58754
Letter/Advice Date :01/02/2022
|
BDO P.S. PARTUR |
164,384 |