Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
20/08/2019 |
Voucher No |
DMF/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
367,212 |
Particulars |
5TH AND FINAL BILL PAID TO SRI TRILOCHAN SAHOO, EXECUTANT TOWARDS CONSTRUCTION OF KALYAN MANDAP-CUM-INFO THEATER AT MALDA. CR NO. 12-DMF OF 2016-17. |
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-32
Letter/Advice Date :20/08/2019
|
TAHASILDAR KOIRA |
299 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-32
Letter/Advice Date :20/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
3,637 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-32
Letter/Advice Date :20/08/2019
|
DRDA,SUNDARGARH |
18,361 |
Deduction
|
Deduction
|
BDOKOIRA |
3,672 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-32
Letter/Advice Date :20/08/2019
|
|
341,243 |