Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
18/03/2023 |
Voucher No |
NRHM/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
361,574 |
Particulars |
Paid to Rudra Pratap nayak JE for Installation of Bio-Medical Waste Equipmnet at PHC New Kusumi GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71355
Letter/Advice Date :18/03/2023
|
WORK CONTIGENCY |
3,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71355
Letter/Advice Date :18/03/2023
|
|
342,255 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71355
Letter/Advice Date :18/03/2023
|
EMPTY GUNNY BAG egb |
544 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71355
Letter/Advice Date :18/03/2023
|
WORK CONTIGENCY |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71355
Letter/Advice Date :18/03/2023
|
Odisha Building #38 Construction Welfare Board |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71355
Letter/Advice Date :18/03/2023
|
TAHASILDAR KUCHINDA |
3,075 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71355
Letter/Advice Date :18/03/2023
|
Red Cross Sambalpur |
200 |