Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/11/2022 |
Voucher No |
STS/2022-23/P/692 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary) |
Amount (in Rs.) (in Rs.)
|
270,000 |
Particulars |
DHO 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.: 497006
Letter/Advice Date :25/11/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497006
Letter/Advice Date :25/11/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497006
Letter/Advice Date :25/11/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497006
Letter/Advice Date :25/11/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497006
Letter/Advice Date :25/11/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497006
Letter/Advice Date :25/11/2022
|
|
70,000 |