Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
20/10/2022 |
Voucher No |
NRHM/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,517 |
Particulars |
Paid to jatin Dehury for Installation of Bio Medical Waste management at kuturachuan PHC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
634 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71322
Letter/Advice Date :20/10/2022
|
TAHASILDAR KUCHINDA |
4,621 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71322
Letter/Advice Date :20/10/2022
|
WORK CONTIGENCY |
4,132 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71322
Letter/Advice Date :20/10/2022
|
Odisha Building #38 Construction Welfare Board |
4,173 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71322
Letter/Advice Date :20/10/2022
|
|
407,957 |