Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Health Mission |
Voucher Date |
31/03/2023 |
Voucher No |
NRHM/2022-23/P/55 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
812,171 |
Particulars |
BEING THE AMOUNT PAID TOWARDS BENEFICIARY, ROYALTY, CESS, IT AND GST IN THE PROJECT CONST. OF LABOUR ROOM AT PHC, NIRAKARPUR, TANGI BLOCK UNDER NHM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
20,648 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
GST |
13,766 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
INCOME TAX |
6,883 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
LABOUR CESS |
6,883 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
ROYALTY |
7,290 |
Letter/Advice
|
Account Type:Bank
Account No.:3003673
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2023
|
|
756,701 |