Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
17/10/2022 |
Voucher No |
NRHM/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
691,231 |
Particulars |
PAID TO BHAKTA MUDULI, CONTRACTOR TOWARDS CONST OF MISSION SHAKTI BUILDING AT NANDAPUR VIDE CR NO 392#472122 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11702971587
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :17/10/2022
|
|
651,174 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :17/10/2022
|
|
490 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :17/10/2022
|
|
217 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :17/10/2022
|
|
6,172 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :17/10/2022
|
|
12,441 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :17/10/2022
|
|
6,912 |
Letter/Advice
|
Account Type:Bank
Account No.:306401003043
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :17/10/2022
|
|
13,825 |