Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
05/06/2020 |
Voucher No |
DMF/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
703,657 |
Particulars |
1ST RS BILL PAID TO M#47S SB ENTERPRISES TOWARDS CONST OF ADDL CLASS ROOM AT ORAHURI UP SCHOOL, KOIRA. SD TRANSACTION NOT ENTERED IN CB AS THE AMOUNT NOT RELEASED. C#47R NO. 17#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
|
|
668,011 |
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 |
7,471 |
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 |
6,413 |
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 |
21,762 |