Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
14/03/2023 |
Voucher No |
DMF/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
431,996 |
Particulars |
BEING THE AMOUNT PAID TO RAJESH KUMAR SAHU, J.E. TOWARDS R.A. BILL FOR UPGRADATION OF TELIBHUIN PRIMARY SCHOOL( ADDL. CLASS ROOM), G.P.-KHINDA VIDE CR NO. 11#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.: 1124
Letter/Advice Date :14/03/2023
|
|
426 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1124
Letter/Advice Date :14/03/2023
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1124
Letter/Advice Date :14/03/2023
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1124
Letter/Advice Date :14/03/2023
|
|
4,816 |
Letter/Advice
|
Account Type:Bank
Account No.:50100359638613
Cheque No:
Cheque Date :
Letter/Advice No.: 1124
Letter/Advice Date :14/03/2023
|
|
418,154 |