Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
13/10/2022 |
Voucher No |
WODC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
549,116 |
Particulars |
Paid to jtain Kumar Dehury , JE for Const of Conference Hall at Kuturachuan Govt High School. Kuturachuan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
798 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021586
Letter/Advice Date :17/10/2022
|
WORK CONTIGENCY |
5,382 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021586
Letter/Advice Date :17/10/2022
|
TAHASILDAR KUCHINDA |
6,450 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021586
Letter/Advice Date :17/10/2022
|
Odisha Building #38 Construction Welfare Board |
5,436 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021586
Letter/Advice Date :17/10/2022
|
|
531,050 |