Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
11/07/2022 |
Voucher No |
WODC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
301,241 |
Particulars |
PAID TO JATIN KUMAR DEHURY FOR CONST. OF GIRLS TOILET AT GOKUL PARBATI RURAL COLLEGE, KUNTURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
432 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
Odisha Building #38 Construction Welfare Board |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
TAHASILDAR KUCHINDA |
2,655 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
|
292,154 |