Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
17/11/2022 |
Voucher No |
WODC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
193,056 |
Particulars |
PAID RS 185297.00 TO JAGANNATH MUNDA, JE, , RS 3731.00 TTRANSFERRED TO MISC AC TOWARDS ROYALTY AND CESS, RS 206.00 TRANSFERRED TO EGB AC AND RS 3822.00 TRANSFERRED TO WITHELD AC OF BDO BARGAON FOR THE WORK CONST OF OPEN MANDAP AT SAHAJBAHAL BASTI CR NO 1.21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:911010043415816
Cheque No:
Cheque Date :
Letter/Advice No.: 3692
Letter/Advice Date :17/11/2022
|
|
3,822 |
Letter/Advice
|
Account Type:Bank
Account No.:911010043415816
Cheque No:
Cheque Date :
Letter/Advice No.: 3692
Letter/Advice Date :17/11/2022
|
|
206 |
Letter/Advice
|
Account Type:Bank
Account No.:911010043415816
Cheque No:
Cheque Date :
Letter/Advice No.: 3692
Letter/Advice Date :17/11/2022
|
|
3,731 |
Letter/Advice
|
Account Type:Bank
Account No.:911010043415816
Cheque No:
Cheque Date :
Letter/Advice No.: 3692
Letter/Advice Date :17/11/2022
|
|
185,297 |