Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
10/03/2022 |
Voucher No |
DMF/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
526,337 |
Particulars |
PAID TO AMITA PRUSTY,GPTA TOWARDS TRANSFORMATION OF GOVT HS ,KANDUA UNDER 5T |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
10,422 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
5,211 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
820 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
5,211 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
573 |
Letter/Advice
|
Account Type:Bank
Account No.:29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.: 794
Letter/Advice Date :10/03/2022
|
|
504,100 |