Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
28/03/2022 |
Voucher No |
WODC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
180,496 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS CONST OF KHOLA MANDAP AT DEULI IN CONNECTION WITH THE CR NO 156-21-22 RELATING TO SANCTION ORDER NO 632 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.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
251 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,787 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,890 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,610 |
Letter/Advice
|
Account Type:Bank
Account No.:9654001200000128
Cheque No:
Cheque Date :
Letter/Advice No.: 796
Letter/Advice Date :28/03/2022
|
|
172,958 |