Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/06/2022 |
Voucher No |
STS/2022-23/P/45 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
35 - Grant-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
4,995,267 |
Particulars |
PS LEVEL PAYMENT BILL TRANSFER TO 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.: 495537
Letter/Advice Date :23/06/2022
|
|
805,481 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495537
Letter/Advice Date :23/06/2022
|
|
291,804 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495537
Letter/Advice Date :23/06/2022
|
|
881,404 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495537
Letter/Advice Date :23/06/2022
|
|
551,340 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495537
Letter/Advice Date :23/06/2022
|
|
786,704 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495537
Letter/Advice Date :23/06/2022
|
|
315,004 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495537
Letter/Advice Date :23/06/2022
|
|
428,790 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495537
Cheque Date : 23/06/2022
|
|
934,740 |