Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
22/06/2021 |
Voucher No |
DMF/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.)
|
100,800 |
Particulars |
AMOUNT PAID TO SRI G.C.MAHALI, CONTRACTOR FOR CONST. OF TOILET FACILITY AT GOVT. P.S. GORUMAHISANI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35991931328
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1867
Letter/Advice Date :09/06/2021
|
|
88,181 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
208 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,567 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
1,716 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
4,748 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
4,380 |