Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
01/03/2022 |
Voucher No |
DMF/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.)
|
543,000 |
Particulars |
PAID TO SUNARAM MURMU,JE TOWARDS TRANSFORMATION OF GOVT HS , KANTAPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
10,860 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
5,325 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
5,325 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
487 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
139 |
Letter/Advice
|
Account Type:Bank
Account No.:29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.: 610
Letter/Advice Date :24/02/2022
|
|
520,864 |