Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
04/03/2021 |
Voucher No |
NRHM/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures |
Amount (in Rs.) (in Rs.)
|
211,684 |
Particulars |
Being paid to Rasmikanta Pattanaik, JE towards const of HWC at Dankarashi sub center |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50200029524000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 828
Letter/Advice Date :04/03/2021
|
TAHASILDAR GANIA |
4,131 |
Letter/Advice
|
Account Type:Bank
Account No.:50200029524000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 829
Letter/Advice Date :04/03/2021
|
OB#38 OTH CONST WORKERS WELFARE BOARD |
2,117 |
Letter/Advice
|
Account Type:Bank
Account No.:50200029524000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 827
Letter/Advice Date :04/03/2021
|
RASHMI KANTA PATTANAIK GPTA |
196,840 |
Deduction
|
Deduction
|
BDO, GANIA |
479 |
Deduction
|
Deduction
|
BDO, GANIA |
2,117 |
Deduction
|
Deduction
|
BDO, GANIA |
6,000 |