Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
02/06/2022 |
Voucher No |
WODC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO DESHABANDHU NAIK, J.E. TOWARDS IMPROVEMENT OF ROAD FROM JOGIBERUNI TO PADHI SAHI P.W.D. ROAD UNDER MURUSUNDHI G.P. VIDE C.R. NO.01 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.: 1667
Letter/Advice Date :02/06/2022
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1667
Letter/Advice Date :02/06/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1667
Letter/Advice Date :02/06/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1667
Letter/Advice Date :02/06/2022
|
|
1,303 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1667
Letter/Advice Date :02/06/2022
|
|
8,149 |
Letter/Advice
|
Account Type:Bank
Account No.:5010019926089
Cheque No:
Cheque Date :
Letter/Advice No.: 1667
Letter/Advice Date :02/06/2022
|
DESABANDHU NAIK JE |
278,548 |