Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
20/05/2020 |
Voucher No |
WODC/2020-21/P/3 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
57 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
223,047 |
Particulars |
BEING THE AMOUNT PAID TO BASUDEV ROUT TOWARDS CONSTRUCTION OF SCHOOL BUILDING OF MIRDHAPALI HIGH SCHOOL VIDE CR NO-1366-2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:747104000001250
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109753
Letter/Advice Date :20/05/2020
|
|
210,617 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
1,946 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
375 |
Deduction
|
Deduction
|
|
5,539 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
2,285 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
2,285 |