Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
11/12/2022 |
Voucher No |
WODC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
465,680 |
Particulars |
Paid to Pravin Surin,JE For Const of Classroom at tainsar UP School Tainsar GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021598
Letter/Advice Date :21/12/2022
|
TAHASILDAR KUCHINDA |
1,365 |
Deduction
|
Deduction
|
BDO,Kuchinda |
247 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021598
Letter/Advice Date :21/12/2022
|
|
454,554 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021598
Letter/Advice Date :21/12/2022
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021598
Letter/Advice Date :21/12/2022
|
WORK CONTIGENCY |
4,657 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021598
Letter/Advice Date :21/12/2022
|
Odisha Building #38 Construction Welfare Board |
4,657 |