Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
11/07/2022 |
Voucher No |
WODC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO RUDRA PRATAP NAIK FOR COMPLETION OF ADDL. CLASSROOM OF KUCHINDA GOVT. GIRLS HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
1,500 |
Deduction
|
Deduction
|
BDO,Kuchinda |
91 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
|
1,500 |
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 |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
TAHASILDAR KUCHINDA |
950 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/07/2022
|
|
144,459 |