Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
18/05/2020 |
Voucher No |
DMF/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
571,270 |
Particulars |
2ND AND FINAL BILL PAID TO SRI GOURAV SAHU, EXECUTANT TOWARDS CONST OF CC ROAD FROM AMLIAM TO JADIBAHAL AT SAN-PATULI. CR NO. 29#472019-20. SD TRANSACTION NOT ENTERED IN CB AS THE AMOUNT NOT RELEASED BY DISTRICT OFFICE. |
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-65
Letter/Advice Date :18/05/2020
|
|
534,331 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-65
Letter/Advice Date :18/05/2020
|
BDOKOIRA |
17,504 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-65
Letter/Advice Date :18/05/2020
|
TAHASILDAR KOIRA |
14,226 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-65
Letter/Advice Date :18/05/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
5,209 |