Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
15/05/2020 |
Voucher No |
WODC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS RENOVATION OF BHAGBAT MANDIR AT RUGUDIPADA, BALANGIR VIDE CR NO-1293-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:747104000001250
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109752
Letter/Advice Date :15/05/2020
|
|
283,358 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
3,978 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
664 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
3,000 |