Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
01/03/2022 |
Voucher No |
WODC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
235,702 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU JE TOWARDS CONST OF CC AT KAMIRA PATHEPADA IN CONNECTION WITH THE CR NO 144-21-22 RELATING TO SANCTION ORDER NO 132 DT 06.08.2021 OF COLLECTOR SUBARNAPUR OUT OF WODC ACCOUNT. |
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.: 456
Letter/Advice Date :17/02/2022
|
|
224,678 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,777 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,334 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
413 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,500 |