Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
19/08/2019 |
Voucher No |
DMF/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
244,502 |
Particulars |
2ND RA BILL PAID TO SRI EKADASHI BARIK, EXECUTANT TOWARDS IMPROVEMENT OF PLAYGROUND AT BDENGULA CR NO. 11 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-29
Letter/Advice Date :19/08/2019
|
TAHASILDAR KOIRA |
2,248 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-29
Letter/Advice Date :19/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,445 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-29
Letter/Advice Date :19/08/2019
|
DRDA,SUNDARGARH |
7,335 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-29
Letter/Advice Date :19/08/2019
|
|
225,139 |
Deduction
|
Deduction
|
BDOKOIRA |
4,890 |
Deduction
|
Deduction
|
BDOKOIRA |
2,445 |