Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
13/07/2020 |
Voucher No |
DMF/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,258,777 |
Particulars |
1ST AND FINAL BILL PAID TO SRI TRILOCHAN SAHU, EXECUTANT TOWARDS DEVELOPMENT OF KOIRA WEEKLY MARKET CR NO. 18#472019-20. SD AMOUNT NOT ENTERED IN CB AS THE AMOUNT NOT RELEASED. |
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
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
11,472 |
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 |
13,357 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-73
Letter/Advice Date :13/07/2020
|
BDOKOIRA |
38,930 |
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
|
|
1,195,018 |