Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
03/09/2022 |
Voucher No |
NRHM/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
734,560 |
Particulars |
BEING PAID TO R.N. TUDU FOR CONSTR. OF NEW SUB CENTER BUILDING GP-NUAPADHI C-R-1-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT ~ REFUNDABLE |
19,674 |
Letter/Advice
|
Account Type:Bank
Account No.:053001002042
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/08/2022
|
|
13,116 |
Letter/Advice
|
Account Type:Bank
Account No.:053001002042
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/08/2022
|
|
6,558 |
Letter/Advice
|
Account Type:Bank
Account No.:053001002042
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/08/2022
|
LABOUR CESS |
6,558 |
Letter/Advice
|
Account Type:Bank
Account No.:053001002042
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/08/2022
|
ROYALITY |
3,993 |
Letter/Advice
|
Account Type:Bank
Account No.:053001002042
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/08/2022
|
|
684,661 |