Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
12/08/2021 |
Voucher No |
STS/2021-22/P/231 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,153,300 |
Particulars |
Paid to Health bill vocher no. 55,56 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55
Letter/Advice Date :12/08/2021
|
|
791,064 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55
Letter/Advice Date :12/08/2021
|
|
16,444 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55
Letter/Advice Date :12/08/2021
|
|
7,341 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 55
Letter/Advice Date :12/08/2021
|
|
7,341 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :12/08/2021
|
|
318,180 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :12/08/2021
|
|
6,622 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :12/08/2021
|
|
3,154 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 56
Letter/Advice Date :12/08/2021
|
|
3,154 |