Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
23/12/2021 |
Voucher No |
WODC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
86,154 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS CONT OF CC MANDAP AT MURSUNDHI TIKIRAPADA IN CONNECTION WITH THE CR NO 03-19-20 RELATING TO SANCTION ORDER NO 202 DT 11.03.2020 OUT OF WODC FUNDS ACCOUNT THROUGH ADVISE NEFT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34129388585
Cheque No:
Cheque Date :
Letter/Advice No.: 3699
Letter/Advice Date :23/12/2021
|
|
81,009 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,585 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
540 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
883 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
137 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,000 |