Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
29/12/2022 |
Voucher No |
WODC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
447,438 |
Particulars |
PAID TO SRI RAJESH KU DHIR, JE TOWARDS CONSTRUCTION OF NEW LIBRARY BUILDING FOR BOUDH PANCHAYAT COLLEGE, BOUDH PART-II VIDE C.R. NO.35 OF 17-18. |
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.: 3839
Letter/Advice Date :29/12/2022
|
|
4,387 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 3839
Letter/Advice Date :29/12/2022
|
|
4,387 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 3839
Letter/Advice Date :29/12/2022
|
|
589 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 3839
Letter/Advice Date :29/12/2022
|
|
2,881 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 3839
Letter/Advice Date :29/12/2022
|
|
435,194 |