Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
03/03/2023 |
Voucher No |
DMF/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
323,486 |
Particulars |
BEING THE AMOUNT PAID TARUN KUMAR ROUTRAY,,T.C.. TOWARDS R.A.BILL FOR UPGRADATION OF GAINDI PRY. SCHOOL( ADDL. CLASS ROOM ), G.P.-TIKARPADA VIDE CR NO. 27#47DMF#472022-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1003
Letter/Advice Date :03/03/2023
|
|
3,282 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1003
Letter/Advice Date :03/03/2023
|
|
3,282 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1003
Letter/Advice Date :03/03/2023
|
|
302 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1003
Letter/Advice Date :03/03/2023
|
|
4,045 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1003
Letter/Advice Date :03/03/2023
|
|
312,575 |