Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
23/09/2021 |
Voucher No |
NRHM/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
418,078 |
Particulars |
PAID TO MEGHANAD DANG ,CONTRACTOR BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773702010002194 TOWARDS CONST OF SUB CENTER BUILDING (HWC) AT SARGAJ AS PER BILL ENCLOSED IN CR NO 31#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
12,544 |
Deduction
|
Deduction
|
TAHASILDAR, TARBHA |
8,969 |
Deduction
|
Deduction
|
CEO ODISHA BHUBANESWAR |
3,733 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
798 |
Deduction
|
Deduction
|
INCOME TAX OFFICER BALANGIR |
4,390 |
Deduction
|
Deduction
|
ASST. COMISSIONER OF SALE TAX SONEPUR |
8,362 |
Letter/Advice
|
Account Type:Bank
Account No.:39840950424
Cheque No:
Cheque Date :
Letter/Advice No.: 3337
Letter/Advice Date :23/09/2021
|
|
379,282 |