Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
02/08/2022 |
Voucher No |
WODC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Jatin ku Dehury ,JE for Const of CC at Burodihi at Telitileimal GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
301 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 042483
Letter/Advice Date :03/08/2022
|
WORK CONTIGENCY |
1,960 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 042483
Letter/Advice Date :03/08/2022
|
TAHASILDAR KUCHINDA |
3,131 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 042483
Letter/Advice Date :03/08/2022
|
Odisha Building #38 Construction Welfare Board |
1,980 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 042483
Letter/Advice Date :03/08/2022
|
|
192,628 |