Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
29/08/2022 |
Voucher No |
DMF/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,694,511 |
Particulars |
PAID TO SURENDRA BISWAL,JE TOWARDS RENOV OF BUILDING OF KUMJHARIA GOVT UG HIGH SCHOOL PART- II , IV AND VI UNDER DMF 5T INTIATIVE VIDE CR No 8 , 10 AND 12YEAR 2021-22 UNDER DMF AND PAID ROYALITY , CESS , SD AMOUNT TO BDO,KUARMUNDA AS PER STATEMENT ENCLOSED. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :29/08/2022
|
BDO KUARMUNDA CONTIGENCY |
16,612 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :29/08/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
16,612 |
Letter/Advice
|
Account Type:Bank
Account No.:918010010880264
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :29/08/2022
|
|
1,661,287 |