Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
18/03/2023 |
Voucher No |
WODC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
336,499 |
Particulars |
Paid to Asit Ku patel JE for Improvement of Kuntura Gurlumunda Football Field, Kuntura 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.: 021609
Letter/Advice Date :18/03/2023
|
|
260,363 |
Deduction
|
Deduction
|
BDO,Kuchinda |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021609
Letter/Advice Date :18/03/2023
|
Red Cross Sambalpur |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021609
Letter/Advice Date :18/03/2023
|
TAHASILDAR KUCHINDA |
62,338 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021609
Letter/Advice Date :18/03/2023
|
WORK CONTIGENCY |
3,299 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 021609
Letter/Advice Date :18/03/2023
|
Odisha Building #38 Construction Welfare Board |
3,299 |