Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
31/12/2021 |
Voucher No |
WODC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
97,005 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHOOJE TOWARDS CONT OF COMMUNITY CENTER AT KHAMBESWARIPALI IN CONNECTION WITH THE CR NO 11-18-19 RELATING TO SANCTION ORDER NO 11450 DT 26.10.2018 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.: 3735
Letter/Advice Date :31/12/2021
|
|
92,367 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,940 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
642 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
970 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
116 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
970 |