Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
25/05/2022 |
Voucher No |
WODC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
170,485 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PAND JE TOWARDS CONST OF CC AT BANKIA HARIJANPADA IN CONNECTION WITH THE CR NO 2-19-20 RELATING TO SANCTION ORDER NO 202 DT 11.05.2020 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 |
294 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,688 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,388 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
5,115 |
Letter/Advice
|
Account Type:Bank
Account No.:9654001200000128
Cheque No:
Cheque Date :
Letter/Advice No.: 1395
Letter/Advice Date :25/05/2022
|
|
161,000 |