Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/08/2022 |
Voucher No |
STS/2022-23/P/141 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
9,997,150 |
Particulars |
PRI HEALTH CENTER GRANT TRANSFER TO BDO PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495556
Cheque Date : 01/08/2022
|
|
1,966,993 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
571,115 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
1,593,717 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
1,385,253 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
1,785,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
1,781,942 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495556
Letter/Advice Date :01/08/2022
|
|
713,130 |