Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/12/2022 |
Voucher No |
OWN/2022-23/P/867 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
53 - Bank Charges |
Amount (in Rs.) (in Rs.)
|
2,000,000 |
Particulars |
VITTA PRATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
250,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002
Cheque No:
Cheque Date :
Letter/Advice No.: 148787
Letter/Advice Date :20/12/2022
|
|
450,000 |