Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
24/07/2020 |
Voucher No |
WODC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
326,587 |
Particulars |
PAID TO TAHASILDAR BALISANKARA, OB#38OC BOARD, BDO BALISANKARA TOWARDS PAYMENT FOR ROYALTY, GST , CESS ,ECB WITHHELD THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000000002020170
Letter/Advice Date :24/07/2020
|
|
115,143 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000000002020170
Letter/Advice Date :24/07/2020
|
|
58,082 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00000000002020170
Letter/Advice Date :24/07/2020
|
|
153,362 |