Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
01/10/2022 |
Voucher No |
NRHM/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,296 |
Particulars |
PAID TO SRI RAJESH KUMAR KHOSLA, JE TOWARDS CONST OF UPGRADATION OF HWC SUB CENTRE AT BILAPUR VIDE CR NO 465#472122 IN KHURJI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
1,075 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
2,219 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
275 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
215,727 |