Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
05/07/2022 |
Voucher No |
WODC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO REENA MAHANAND, JE TOWARDS RENOVATION OF TANK AT TULUSINGA VILLAGE UNDER MURUSUNDHI G.P. VIDE C.R. NO.08 OF 21-22. |
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.: 1959
Letter/Advice Date :05/07/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1959
Letter/Advice Date :05/07/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1959
Letter/Advice Date :05/07/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1959
Letter/Advice Date :05/07/2022
|
|
480,000 |