Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
31/03/2023 |
Voucher No |
NRHM/2022-23/P/45 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,537,320 |
Particulars |
BEING THE AMOUNT PAID TOWARDS BENEFICIARY, ROYALTY, CESS, IT AND GST IN THE PROJECT CONST. OF DAY CARE SUB-CENTRE BUILDING AT JARIPUT, KHORDHA, UNDER NHM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
39,084 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
GST |
26,056 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
INCOME TAX |
13,028 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
LABOUR CESS |
13,028 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
ROYALTY |
12,173 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
|
1,433,951 |