Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
01/10/2022 |
Voucher No |
DMF/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
136,057 |
Particulars |
PAID TO SRI BABULA BEHERA, JE TOWARDS CONST OF GP OFFICE CUM RESIDENT OF PEO QUARTER AT KHINBAR VIDE CR NO 142#471920 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306401002345
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
2,727 |
Letter/Advice
|
Account Type:Bank
Account No.:306401002345
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:306401002345
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
1,617 |
Letter/Advice
|
Account Type:Bank
Account No.:306401002345
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
455 |
Letter/Advice
|
Account Type:Bank
Account No.:306401002345
Cheque No:
Cheque Date :
Letter/Advice No.: RTGS
Letter/Advice Date :01/10/2022
|
|
129,908 |