Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
04/05/2021 |
Voucher No |
NRHM/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,000 |
Particulars |
PAID TO LACHAMAN SOREN SRA TOWARDS UPGRADATION OF SUB CENTRE BUILDING AT SARSADA VIDE CR N0 01-20-21 AS FOLLOWS
1.EXECUANT -RS 464564
2.TAHASILDAR-RS 8701ROYALITY
3.LABOUR OFFICE BBSR - RS4990
4.OWN PS ACCOUNT SD-RS 14970 WC -RS 4990ECB-RS 785
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:535410110007901
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :04/05/2021
|
EXECUTANT |
464,564 |
Letter/Advice
|
Account Type:Bank
Account No.:535410110007901
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :04/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
8,701 |
Letter/Advice
|
Account Type:Bank
Account No.:535410110007901
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :04/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
4,990 |
Letter/Advice
|
Account Type:Bank
Account No.:535410110007901
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :04/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
20,745 |