Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
05/09/2019 |
Voucher No |
DMF/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
882,441 |
Particulars |
2ND RA BILL PAID TO SRI AJIJULLAH KHAN, EXECUTANT TOWARDS CONSTRUCTION OF CC ROAD AND DRAIN FROM MAIN ROAD TO THANA BASTI, TENSA. CR NO. 15-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-36
Letter/Advice Date :05/09/2019
|
TAHASILDAR KOIRA |
13,257 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-36
Letter/Advice Date :05/09/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
8,824 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-36
Letter/Advice Date :05/09/2019
|
DRDA,SUNDARGARH |
26,572 |
Deduction
|
Deduction
|
BDOKOIRA |
8,824 |
Deduction
|
Deduction
|
BDOKOIRA |
17,649 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-36
Letter/Advice Date :05/09/2019
|
|
807,315 |