Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
15/03/2022 |
Voucher No |
DMF/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
56,130 |
Particulars |
PAID TO SUNARAM MURMU,JE TOWARDS TRANSFORMATION OF GOVT HS , KANTAPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,120 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
550 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
550 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
137 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
451 |
Letter/Advice
|
Account Type:Bank
Account No.:29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.: 611
Letter/Advice Date :24/02/2022
|
|
53,322 |