Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
01/06/2021 |
Voucher No |
WODC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KUMAR SAHOO,JE TOWARDS CONST OF RAMLILAMANDAP AT PANDIAPALI IN CR NO 13-2019-20 RELATING TO THE SANCTION ORDER NO 202 DT 11.03.2020 OF COLLECTOR OUT OF WODC FUNDS ACOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34129388585
Cheque No : 182326
Cheque Date : 01/06/2021
|
SUKANTA KISHORE SAHOO |
282,355 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
9,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,256 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
389 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |