Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
03/10/2019 |
Voucher No |
WODC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
119,481 |
Particulars |
2ND AND FINAL BILL PAID TO SRI LALITA KUMAR BISWAL,JE TOWARDS CONST OF CC BUILDING AT KOIRA BAZAR. CR NO. 01#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-14
Letter/Advice Date :03/10/2019
|
LALITA KUMAR BISWAL |
114,045 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100001809
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: WODC-14
Letter/Advice Date :03/10/2019
|
TAHASILDAR KOIRA |
874 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100001809
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: WODC-14
Letter/Advice Date :03/10/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
1,255 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100001809
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: WODC-14
Letter/Advice Date :03/10/2019
|
BDOKOIRA |
807 |
Deduction
|
Deduction
|
BDOKOIRA |
2,500 |