Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
15/03/2022 |
Voucher No |
DMF/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
142,817 |
Particulars |
PAID TO AMITA PRUSTY, GPTA TOWARDS TRANSFORMATION OF GOVT HS , KENDUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,828 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,414 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,414 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
70 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
49 |
Letter/Advice
|
Account Type:Bank
Account No.:29620100015803
Cheque No:
Cheque Date :
Letter/Advice No.: 795
Letter/Advice Date :10/03/2022
|
|
137,042 |