Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
20/12/2022 |
Voucher No |
STS/2022-23/P/767 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant-in-aid —(Non-Salary) |
Amount (in Rs.) (in Rs.)
|
529,000 |
Particulars |
PRY HEALTH CENTERS 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.: 497016
Letter/Advice Date :20/12/2022
|
|
46,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497016
Letter/Advice Date :20/12/2022
|
|
54,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497016
Letter/Advice Date :20/12/2022
|
|
57,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497016
Letter/Advice Date :20/12/2022
|
|
80,600 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497016
Letter/Advice Date :20/12/2022
|
|
68,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497016
Letter/Advice Date :20/12/2022
|
|
59,800 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497016
Letter/Advice Date :20/12/2022
|
|
65,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497016
Letter/Advice Date :20/12/2022
|
|
96,200 |