Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
24/03/2021 |
Voucher No |
WODC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
260,374 |
Particulars |
PAID TO TAHASILDAR BALISANKARA, OB#38OCWW BOARD, BDO BALISANKARA TOWARDS ROYALTY, GST, CESS, ECB , WITHHELD THROUGH NEFT#47RTGS TO H |
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.: 2021111
Letter/Advice Date :24/03/2021
|
|
100,652 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021111
Letter/Advice Date :24/03/2021
|
|
43,395 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021111
Letter/Advice Date :24/03/2021
|
|
27,702 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021111
Letter/Advice Date :24/03/2021
|
|
10,352 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021111
Letter/Advice Date :24/03/2021
|
|
74,473 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021111
Letter/Advice Date :24/03/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2297059278
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2021111
Letter/Advice Date :24/03/2021
|
|
2,300 |