Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
03/11/2022 |
Voucher No |
WODC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
94,547 |
Particulars |
Paid to Pravin Surin JE for Impvt of Ganga Ghat Gudi Ghar at Charvati, Boxma GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO,Kuchinda |
237 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021591
Letter/Advice Date :10/11/2022
|
Odisha Building #38 Construction Welfare Board |
916 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021591
Letter/Advice Date :10/11/2022
|
WORK CONTIGENCY |
916 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021591
Letter/Advice Date :10/11/2022
|
TAHASILDAR KUCHINDA |
4,185 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021591
Letter/Advice Date :10/11/2022
|
|
88,293 |