Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/11/2022 |
Voucher No |
STS/2022-23/P/614 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
AYURVEDIC HOSPITAL SALARY GRANT TRANSFER TO BDO PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
37,500 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
62,500 |