Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
21/06/2019 |
Voucher No |
DMF/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,274,946 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SUDHANSU SEKHAR SAHOO, CONTRACTOR TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN FROM PATMUNDA WEEKLY MARKET TO SUNA NALLA BATHING GHAT. CR NO. 07-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-18
Letter/Advice Date :21/06/2019
|
TAHASILDAR KOIRA |
26,020 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-18
Letter/Advice Date :21/06/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
12,750 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-18
Letter/Advice Date :21/06/2019
|
DRDA,SUNDARGARH |
38,714 |
Deduction
|
Deduction
|
BDOKOIRA |
22,766 |
Deduction
|
Deduction
|
BDOKOIRA |
12,750 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-18
Letter/Advice Date :21/06/2019
|
|
1,161,946 |