Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
04/05/2021 |
Voucher No |
WODC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
107,603 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF B C BHOI GPTA TOWARDS CONST OF COMMUNITY MANDAP AT KANPUR ,HARIJAN PADA IN CR NO 31-2016-17 RELATING TO SANCTION NO 15104 DT 08.11.2016 OF CEO WODC OUT OF WODC ACCOUNT FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34129388585
Cheque No : 182321
Cheque Date : 04/05/2021
|
BHARAT CHANDRA BHOI |
101,687 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,195 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,442 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,065 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
214 |