Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
20/05/2022 |
Voucher No |
WODC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
160,162 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDHU KU SAHU JE TOWARDS CONST OF NAMA MANDAP AT RATHAPUR MEHERPADA IN CONNECTION WITH THE CR NO 163-21-22 RELATING TO SANCTION ORDER NO 132 DT 06.08.2021 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 |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
291 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,585 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,821 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:9654001200000128
Cheque No:
Cheque Date :
Letter/Advice No.: 1329
Letter/Advice Date :20/05/2022
|
|
150,965 |