Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
05/06/2020 |
Voucher No |
DMF/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
3,497,799 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SUSHANT KU CHOUDHURY, EXECUTANT TOWARDS REPAIRING AND WIDENING OF CC ROAD FROM KOIRA PS CHOWK TO OMM CHOWK AT KOIRA. SD AMOUNT NOT ENTERED IN CB AS THE AMOUNT NOT RELEASE. C#47R NO. 22#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-71
Letter/Advice Date :05/06/2020
|
|
3,266,773 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-71
Letter/Advice Date :05/06/2020
|
TAHASILDAR KOIRA |
86,786 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-71
Letter/Advice Date :05/06/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
36,060 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-71
Letter/Advice Date :05/06/2020
|
BDOKOIRA |
108,180 |