Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
28/07/2020 |
Voucher No |
DMF/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,108,548 |
Particulars |
1ST RA BILL PAID TO SRI TRILOCHAN SAHOO, EXECUTANT TOWARDS IMP OF KOIRA MINI STADIUM. CR NO. 15#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-74
Letter/Advice Date :28/07/2020
|
|
1,051,762 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-75
Letter/Advice Date :28/07/2020
|
BDOKOIRA |
34,284 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-75
Letter/Advice Date :28/07/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
10,103 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: DMF-74
Letter/Advice Date :28/07/2020
|
TAHASILDAR KOIRA |
12,399 |