Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DISTRICT MINERAL FUND |
Voucher Date |
06/01/2020 |
Voucher No |
DMF/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund |
Amount (in Rs.) (in Rs.)
|
1,786,863 |
Particulars |
1ST AND FINAL BILL PAID TO M#47S PARMESWAR ENTERPRISES TOWARDS CONST OF CC DRAIN MAIN ROAD TO DENGULA. CR NO. 09#47DMF#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDOKOIRA |
17,868 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-49
Letter/Advice Date :06/01/2020
|
|
1,621,456 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-50
Letter/Advice Date :06/01/2020
|
DRDA,SUNDARGARH |
53,640 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-49
Letter/Advice Date :06/01/2020
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
17,870 |
Letter/Advice
|
Account Type:Bank
Account No.:37582762224
Cheque No:
Cheque Date :
Letter/Advice No.: DMF-49
Letter/Advice Date :06/01/2020
|
TAHASILDAR KOIRA |
40,291 |
Deduction
|
Deduction
|
BDOKOIRA |
35,738 |