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  • TOR Kasava

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    Vishal Gorasiya NRx
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    The document is a transfer entry order detailing the construction of new sub centers in Mehsana district of Gujarat, India. It allocates Rs. 17,71,687 to construct a new sub center with compound wall at Kasva Ta-Kadi village (ID No. 321), and debits the same amount from the budget provision for strengthening rural health services through new sub center constructions (ID No. G-827). The total amount transferred is Rs. 17,71,687 for work done on the projects.

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    1. TOR Kasava

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    The document is a transfer entry order detailing the construction of new sub centers in Mehsana district of Gujarat, India. It allocates Rs. 17,71,687 to construct a new sub center with compound wall at Kasva Ta-Kadi village (ID No. 321), and debits the same amount from the budget provision for strengthening rural health services through new sub center constructions (ID No. G-827). The total amount transferred is Rs. 17,71,687 for work done on the projects.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views1 page

    TOR Kasava

    Uploaded by

    Vishal Gorasiya NRx
    The document is a transfer entry order detailing the construction of new sub centers in Mehsana district of Gujarat, India. It allocates Rs. 17,71,687 to construct a new sub center with compound wall at Kasva Ta-Kadi village (ID No. 321), and debits the same amount from the budget provision for strengthening rural health services through new sub center constructions (ID No. G-827). The total amount transferred is Rs. 17,71,687 for work done on the projects.

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    © All Rights Reserved
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    Transfer Entry Order ( June-2023)

    Effected Hade of A/c. With ID


    Sr.No Particular of T.O.E. No. Amount
    Construction of New Sub Center with Compound wall at - Kasva Ta-Kadi in
    1 Dist: - Mehsana.( ID No. 321) (1) Credit to ID No.-321 (+) Rs. 17,71,687.00

    New contruction of 15 Sub Center Main Building


    with compound wall in schedule cast plan to
    strenghthen Rural Health Services.As perprovision
    made in budget .(ID No. G-827 ) Amount (1) Debit to ID No.- (-) Rs. 17,71,687.00

    For Work Done Amount Rs. 17,71,687.00


    Total Rs. 17,71,687.00

    Divisional Accountant Executive Engineer


    PIU,Mehsana PIU Mehsana

    Dy. Director (Accounts)


    PIU, Gandhinagar

    Chief Engineer
    PIU, Gandhinagar

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