Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
23/12/2021 |
Voucher No |
WODC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
136,229 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS CONT OF COMMUNITY CENTER AT LUDUMUNDA IN CONNECTION WITH THE CR NO 140-21-22 RELATING TO SANCTION ORDER NO 132 DT 06.08.2021 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.: 3772
Letter/Advice Date :23/12/2021
|
|
125,186 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,087 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
3,944 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,336 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
340 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,336 |