Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
08/05/2022 |
Voucher No |
DMF/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
134,400 |
Particulars |
PAID TO G.C.MAHALI,CONTRACTOR FOR CONST. OF TOILET FACILITY AT GOVT UPS,GORUMAHISANI VIDE CASE RECORD NO.19#4720-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,420 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
2,622 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
670 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
865 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI RAIRANGPUR |
97 |
Letter/Advice
|
Account Type:Bank
Account No.:35991931328
Cheque No:
Cheque Date :
Letter/Advice No.: 1402
Letter/Advice Date :29/04/2022
|
|
127,726 |