Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
01/04/2020 |
Voucher No |
DMF/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
722,319 |
Particulars |
1ST RA BILL PAID TO SRI GOURAV SAHU, EXECUTANT TOWARDS CONST OF CC ROAD FROM AMLIAM TO JADIBAHAL AT SAN-PATULI. SD AMOUNT NOT ENTERED IN CB. CR NO. 29#47DMF#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-56
Letter/Advice Date :01/04/2020
|
TAHASILDAR KOIRA |
16,377 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-56
Letter/Advice Date :01/04/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
7,371 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-57
Letter/Advice Date :01/04/2020
|
BDOKOIRA |
22,112 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-56
Letter/Advice Date :01/04/2020
|
|
676,459 |