Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
02/04/2022 |
Voucher No |
WODC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
87,116 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS CONST OF NAM MANDAP AT DEULIJHURI MATHA,BAHALPADAR IN CONNECTION WITH THE CR NO 282-21-22 RELATING TO SANCTION ORDER NO 237 DT 30.11.2021 OF COLLECTOR SUBARNAPUR OUT OF WODC ACCOUNT. THROUGH NEFT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
838 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
123 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
838 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,462 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,514 |
Letter/Advice
|
Account Type:Bank
Account No.:9654001200000128
Cheque No:
Cheque Date :
Letter/Advice No.: 845
Letter/Advice Date :02/04/2022
|
|
81,341 |