Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
01/04/2020 |
Voucher No |
DMF/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
297,415 |
Particulars |
2ND RA BILL PAID TO SRI SUKANTA KUMAR DAS, JE TOWARDS CONST OF RO PLANT AT PATMUNDA. SD AMOUNT NOT ENTERED IN CB. CR NO. 34#47DMF#472016-17. |
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-58
Letter/Advice Date :01/04/2020
|
SUKANTA KUMAR DAS, JE |
289,792 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-58
Letter/Advice Date :01/04/2020
|
BDOKOIRA |
540 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-58
Letter/Advice Date :01/04/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,065 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-58
Letter/Advice Date :01/04/2020
|
TAHASILDAR KOIRA |
4,018 |