Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
05/09/2019 |
Voucher No |
DMF/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
271,947 |
Particulars |
1ST RA BILL PAID TO SRI SUKANTA KU DAS, JE TOWARDS CONSTRUCTION OF RO PLANT AT CHORADHARA. CR NO. 39-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-35
Letter/Advice Date :05/09/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,784 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-35
Letter/Advice Date :05/09/2019
|
TAHASILDAR KOIRA |
3,772 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-35
Letter/Advice Date :05/09/2019
|
BDOKOIRA |
533 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-35
Letter/Advice Date :05/09/2019
|
DRDA,SUNDARGARH |
6,312 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-35
Letter/Advice Date :05/09/2019
|
SUKANTA KUMAR DAS, JE |
258,546 |