Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
15/07/2021 |
Voucher No |
DMF/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
AMOUNT PAID TO RUKMANI MUNDA, CONTRACTORS FOR CONST. OF KITCHEN CUM DINNING HALL FOR MDM AT GOVT P.S UGALSAHI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35991931328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2230
Letter/Advice Date :14/07/2021
|
|
86,504 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
54 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
534 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
350 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,602 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
956 |