Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
05/06/2020 |
Voucher No |
DMF/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,000,070 |
Particulars |
1ST AND FINAL BILL PAID TO SMT SAROJINI DUNGDUNG, EXECUTANT TOWARDS COMPLETION OF CC ROAD FROM KOIRA PS TO LANGALESWAR TEMPLE AT KOIRA. C#47R NO. 20#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
|
|
934,666 |
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 |
24,164 |
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 |
10,310 |
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 |
30,930 |