Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
04/09/2021 |
Voucher No |
WODC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KISHOR SAHU GPTA TOWARDS CONST OF GUARD WALL AT GODHENESWAR MAHANADI SITE IN CONNECTION WITH THE CR NO 138-21-22 RELATING TO SANCTION ORDER NO 32 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 : 182339
Cheque Date : 04/09/2021
|
|
461,913 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
10,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
16,559 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
4,938 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,652 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,938 |