Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
19/10/2020 |
Voucher No |
DMF/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO TARUN KU. NAIK, JE AS WELL AS THE ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECRETARY, ODISHA BUILDINGS #38 OTHER CONST. WORKERS WELFARE BOARD, BBSR FOR CONSTN. OF PROTECTION WALL FROM R.D. ROAD KMS 11 TO 12 VIDE CR NO 13-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100264328902
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2416
Letter/Advice Date :19/10/2020
|
|
464,957 |
Letter/Advice
|
Account Type:Bank
Account No.:50100264328902
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2416
Letter/Advice Date :19/10/2020
|
ROYALTY |
17,998 |
Letter/Advice
|
Account Type:Bank
Account No.:50100264328902
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2416
Letter/Advice Date :19/10/2020
|
CESS |
4,603 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG |
2,442 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
10,000 |