Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
18/05/2020 |
Voucher No |
DMF/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
305,729 |
Particulars |
2ND RA BILL PAID TO SRI LALITA KUMAR BISWAL, JE TOWARDS CONST OF RO PLANT AT KOIRA GP. CR NO. 36#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-64
Letter/Advice Date :18/05/2020
|
LALITA KUMAR BISWAL |
297,492 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-64
Letter/Advice Date :18/05/2020
|
BDOKOIRA |
607 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-64
Letter/Advice Date :18/05/2020
|
TAHASILDAR KOIRA |
4,573 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-64
Letter/Advice Date :18/05/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,057 |