Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
15/03/2023 |
Voucher No |
NRHM/2022-23/P/41 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
994,049 |
Particulars |
BEING THE AMOUNT PAID TOWARDS BENEFICIARY, ROYALTY, CESS, IT AND GST IN THE PROJECT CONST. OF DAY CARE SUB-CENTRE BUILDING AT JANLA, JATNI UNDER NHM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
25,272 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 717
Letter/Advice Date :15/03/2023
|
GST |
16,848 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 717
Letter/Advice Date :15/03/2023
|
INCOME TAX |
8,424 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 717
Letter/Advice Date :15/03/2023
|
LABOUR CESS |
8,424 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 717
Letter/Advice Date :15/03/2023
|
ROYALTY |
9,671 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 717
Letter/Advice Date :15/03/2023
|
|
925,410 |