Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
09/11/2021 |
Voucher No |
WODC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
316,160 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF UDAYANATH KISHAN JE TOWARDS CONT OF KHOLA MANDAP IN CONNECTION WITH THE CR NO 37-15-16 RELATING TO SANCTION ORDER NO 4589 DT 31.03.2016 OF CEO WODC 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 : 182346
Cheque Date : 09/11/2021
|
|
293,404 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
9,390 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
6,591 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
3,130 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
515 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,130 |