Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
10/03/2023 |
Voucher No |
NRHM/2022-23/P/19 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,808,687 |
Particulars |
BEING THE AMOUNT PAID TOWARDS BENEFICIARY, ROYALTY, CESS, IT AND GST IN THE PROJECT CONST. OF DAY CARE SUB-CENTRE BUILDING AT GADA, BEGUNIA UNDER NHM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
45,984 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 698
Letter/Advice Date :10/03/2023
|
GST |
30,656 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 698
Letter/Advice Date :10/03/2023
|
INCOME TAX |
15,328 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 698
Letter/Advice Date :10/03/2023
|
LABOUR CESS |
15,328 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 698
Letter/Advice Date :10/03/2023
|
ROYALTY |
13,127 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 698
Letter/Advice Date :10/03/2023
|
|
1,688,264 |