Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
21/03/2023 |
Voucher No |
NRHM/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures |
Amount (in Rs.) (in Rs.)
|
604,997 |
Particulars |
Paid to Pravin Surin JE for Installation of Bio Medical Waste Equipment at PHC (New) at Tureiniiktimal, Kuntura GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
856 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71354
Letter/Advice Date :21/02/2023
|
|
583,952 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71354
Letter/Advice Date :21/02/2023
|
TAHASILDAR KUCHINDA |
8,175 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71354
Letter/Advice Date :21/02/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71354
Letter/Advice Date :21/02/2023
|
WORK CONTIGENCY |
5,907 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71354
Letter/Advice Date :21/02/2023
|
Odisha Building #38 Construction Welfare Board |
5,907 |