Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
21/06/2019 |
Voucher No |
DMF/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,667,793 |
Particulars |
1ST AND FINAL BILL PAID TO JUHEL LUGUN, CONTRACTOR TOWARDS PROTECTION WALL AT TENSA BASTI UP SCHOOL, TENSA. CR NO. 13-DMF OF 18-19. |
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-17
Letter/Advice Date :21/06/2019
|
TAHASILDAR KOIRA |
27,025 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-17
Letter/Advice Date :21/06/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
16,678 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-17
Letter/Advice Date :21/06/2019
|
DRDA,SUNDARGARH |
50,034 |
Deduction
|
Deduction
|
BDOKOIRA |
16,678 |
Deduction
|
Deduction
|
BDOKOIRA |
29,782 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-17
Letter/Advice Date :21/06/2019
|
|
1,527,596 |