Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
08/08/2019 |
Voucher No |
WODC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI LALITA KUMAR BISWAL, JE TOWARDS COMPLETION OF CC BUILDING AT BADRAMA, CR NO. 07#47WODC#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32570100001809
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: WODC-12
Letter/Advice Date :08/08/2019
|
TAHASILDAR KOIRA |
580 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100001809
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: WODC-12
Letter/Advice Date :08/08/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,029 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100001809
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: WODC-12
Letter/Advice Date :08/08/2019
|
BDOKOIRA |
663 |
Deduction
|
Deduction
|
BDOKOIRA |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100001809
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: WODC-12
Letter/Advice Date :08/08/2019
|
LALITA KUMAR BISWAL |
93,728 |