Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
28/05/2020 |
Voucher No |
WODC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMOUNT PAID TO DAYA SAGAR PADHAN TOWARDS RESTORATION OF JAGANNATH MANDIR AT KUTURAPALI VIDE CR NO-1327-2018-19 |
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.: 109754
Letter/Advice Date :28/05/2020
|
|
188,251 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
3,187 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
562 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
2,000 |