Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
31/03/2023 |
Voucher No |
NRHM/2022-23/P/54 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,149,452 |
Particulars |
BEING THE AMOUNT PAID TOWARDS BENEFICIARY, ROYALTY, CESS, IT AND GST IN THE PROJECT CONST. OF DAY CARE SUB-CENTRE BUILDING AT CHHANAGHAR, JATNI UNDER NHM.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
29,223 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
GST |
19,482 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
INCOME TAX |
9,741 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
LABOUR CESS |
9,741 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
ROYALTY |
12,106 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
|
1,069,159 |