Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/762 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary |
Amount (in Rs.) (in Rs.)
|
299,215 |
Particulars |
REWIRING TO THE RESIDENTIAL QUARTERS OF MEDICAL OFFICER AND STAFF PHC FANSU DAPOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363178
Cheque Date : 31/03/2022
|
|
214,267 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363177
Cheque Date : 31/03/2022
|
|
12,878 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363176
Cheque Date : 31/03/2022
|
|
7,626 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363175
Cheque Date : 31/03/2022
|
|
7,235 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363174
Cheque Date : 31/03/2022
|
|
20,267 |
Cheque
|
Account Type : Bank
Account No. : 1612101020003
Cheque No : 363173
Cheque Date : 31/03/2022
|
|
36,942 |