Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
13/07/2020 |
Voucher No |
DMF/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
872,580 |
Particulars |
1ST ABD FINAL BILL PAID TO SRI GOURAV SAHOO, EXECUTANT TOWARDS CONST OF BOUNDARY WALL AT KRIYAKUDAR SCHOOL, C#47R NO. 13#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-72
Letter/Advice Date :13/07/2020
|
|
828,464 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-72
Letter/Advice Date :13/07/2020
|
TAHASILDAR KOIRA |
9,176 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-72
Letter/Advice Date :13/07/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
7,952 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-72
Letter/Advice Date :13/07/2020
|
BDOKOIRA |
26,988 |