Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
09/05/2019 |
Voucher No |
DMF/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
508,808 |
Particulars |
1ST AND FINAL BILL PAID TO SRI NITYANANDA BARIK, EXPECTANT TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN FROM AWC TO WHS. CR NO. 4-DMF-17-18. |
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 :
Letter/Advice No.: DMF-13
Letter/Advice Date :09/05/2019
|
TAHASILDAR KOIRA |
11,237 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-13
Letter/Advice Date :09/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
5,088 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-13
Letter/Advice Date :09/05/2019
|
DRDA,SUNDARGARH |
60,693 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-13
Letter/Advice Date :09/05/2019
|
|
417,616 |
Deduction
|
Deduction
|
BDOKOIRA |
5,088 |
Deduction
|
Deduction
|
BDOKOIRA |
9,086 |