Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
27/01/2023 |
Voucher No |
DMF/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.)
|
605,170 |
Particulars |
BEING THE AMOUNT PAID TO SAROJ KUMAR NAIK,ANGUL TOWARDS FINAL BILL FOR CONSTRUCTION OF AWC BUILDING AT MADAN MOHAN PATNA, G.P.-MATIA SAHI VIDE CR NO. 7#47DMF#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
87,458 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
5,403 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
10,807 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
16,210 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
5,403 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
486 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
2,908 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 3874
Letter/Advice Date :03/12/2022
|
|
476,495 |