Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
25/06/2021 |
Voucher No |
WODC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
213,846 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS CONST OF CC MANDAP AT MURSUNDHI TIKIRAPADA IN CR NO 3-2019-20 RELATING TO THE SANCTION ORDER NO 202 DT 11.03.2020 OF CLLECTOR SUBARNAPUR OUT OF WODC ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34129388585
Cheque No : 182330
Cheque Date : 25/06/2021
|
S K PANDA |
195,734 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
10,692 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,939 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,117 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
364 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |