Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
27/06/2022 |
Voucher No |
WODC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO REENA MAHANAND, JE TOWARDS IMPROVEMENT OF PLAY GROUND AT KASALPUR SCHOOL UNDER BRAHMANIPALI G.P. VIDE C.R. NO.03 OF 20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1853
Letter/Advice Date :27/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1853
Letter/Advice Date :27/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1853
Letter/Advice Date :27/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1853
Letter/Advice Date :27/06/2022
|
|
156 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1853
Letter/Advice Date :27/06/2022
|
|
51,452 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1853
Letter/Advice Date :27/06/2022
|
|
336,392 |