Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
27/06/2022 |
Voucher No |
WODC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO JAGADISH BUDULA, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT MAHULE HARIZAN SAHI UNDER MANUPALI G.P. VIDE C.R. NO.18 OF 19-20. |
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.: 1890
Letter/Advice Date :27/06/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1890
Letter/Advice Date :27/06/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1890
Letter/Advice Date :27/06/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1890
Letter/Advice Date :27/06/2022
|
|
408 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1890
Letter/Advice Date :27/06/2022
|
|
2,857 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1890
Letter/Advice Date :27/06/2022
|
|
188,735 |