Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
24/10/2019 |
Voucher No |
DMF/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
464,929 |
Particulars |
1ST RA BILL PAID TO SRI SARAD JAISWAL, EXECUTANT TOWARDS CONSTRUCTION OF BOUNDARY WALL AT KASHIRA NODAL SCHOOL, KASHIRA. CR NO. 14-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-38,39
Letter/Advice Date :24/10/2019
|
BDOKOIRA |
12,453 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-38,39
Letter/Advice Date :24/10/2019
|
DRDA,SUNDARGARH |
13,948 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-38,39
Letter/Advice Date :24/10/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
4,151 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-38,39
Letter/Advice Date :24/10/2019
|
TAHASILDAR KOIRA |
4,813 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-38
Letter/Advice Date :24/10/2019
|
|
429,564 |