Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
05/09/2019 |
Voucher No |
DMF/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
189,417 |
Particulars |
2ND AND FINAL BILL PAID TO SRI SUDHANSU SEKHAR SAHOO, EXECUTANT TOWARDS CONSTRUCTION OF SCHOOL BOUNDARY WALL AT SARGIGARH. CR NO. 02 |
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-34
Letter/Advice Date :05/09/2019
|
TAHASILDAR KOIRA |
1,112 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-34
Letter/Advice Date :05/09/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,697 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-34
Letter/Advice Date :05/09/2019
|
DRDA,SUNDARGARH |
8,456 |
Deduction
|
Deduction
|
BDOKOIRA |
1,697 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-34
Letter/Advice Date :05/09/2019
|
|
176,455 |