Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
29/10/2021 |
Voucher No |
WODC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO GOLAK BIHARI MARANDI,JE TOWARDS CONST.OF CC ROAD FROM JHARMUNDA RD ROAD TO LUHURAKANTA OF CR NO.- 139#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100188279654
Cheque No:
Cheque Date :
Letter/Advice No.: 5855
Letter/Advice Date :08/11/2021
|
|
277,706 |
Letter/Advice
|
Account Type:Bank
Account No.:50100188279654
Cheque No:
Cheque Date :
Letter/Advice No.: 5855
Letter/Advice Date :08/11/2021
|
|
9,479 |
Letter/Advice
|
Account Type:Bank
Account No.:50100188279654
Cheque No:
Cheque Date :
Letter/Advice No.: 5855
Letter/Advice Date :08/11/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100188279654
Cheque No:
Cheque Date :
Letter/Advice No.: 5855
Letter/Advice Date :08/11/2021
|
|
3,815 |
Deduction
|
Deduction
|
|
6,000 |