Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
19/05/2022 |
Voucher No |
WODC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
145,539 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KU SAHU JE TOWARDS CONST OF CC AT MAHIMA NAGAR NEAR MAHIMA MATHA AT AMULYAMANIRANIPUR IN CONNECTION WITH THE CR NO 10-19-20 RELATING TO SANCTION ORDER NO 202 DT 11.03.2020 OF CEO,ZP OUT OF WODC FUNDS THOUGH NEFT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
273 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,471 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,507 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:9654001200000128
Cheque No:
Cheque Date :
Letter/Advice No.: 1331
Letter/Advice Date :19/05/2022
|
|
136,288 |