Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
01/03/2022 |
Voucher No |
WODC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
44,455 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU JE TOWARDS COMPL OF NAM MANDAP AT KAMALPUR HP IN CONNECTION WITH THE CR NO 263-2021-22 RELATING TO SANCTION ORDER NO 237 DT 30.11.2021 OF COLLECTOR ,SUBARNAPUR OUT OF WODC FUNDS THROUGH ADVICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9654001200000128
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 211
Letter/Advice Date :24/01/2022
|
|
42,082 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
800 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
995 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
459 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
119 |