Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
16/08/2021 |
Voucher No |
WODC/2021-22/P/16 |
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 SUVENDU SAHU GPTA TOWARDS CONST OF BOUNDARY WALL AT TANGARSAHI PLAY GROUND WITH THE CR NO 139-2021-22 RELATING TO SANCTION ORDER NO 132 DT 06.08.2021 OF COLLECTOR,SUBARNAPUR OUT OF WODC FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34129388585
Cheque No : 182336
Cheque Date : 16/08/2021
|
|
284,978 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
9,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,497 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
525 |