Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
14/03/2023 |
Voucher No |
WODC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
11,465 |
Particulars |
Paid to Asit patel JE for Completion of Jagannath mandap at Niktimal, 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.: 1
Letter/Advice Date :14/03/2023
|
Red Cross Sambalpur |
100 |
Deduction
|
Deduction
|
BDO,Kuchinda |
32 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/03/2023
|
|
10,700 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/03/2023
|
TAHASILDAR KUCHINDA |
403 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/03/2023
|
Odisha Building #38 Construction Welfare Board |
115 |
Letter/Advice
|
Account Type:Bank
Account No.:917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/03/2023
|
Odisha Building #38 Construction Welfare Board |
115 |