Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
05/11/2019 |
Voucher No |
WODC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.)
|
234,064 |
Particulars |
PAID TO YUGAL KISHOR SAHU,VLL TOWARDS CONSTN OF MANDAP FOR GRAMSABHA AT PARASKHOL VIDE CRNO.09-2017-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 739097
Cheque Date : 05/11/2019
|
|
224,024 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
3,743 |
Deduction
|
Deduction
|
Block Development Officer |
497 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,400 |
Deduction
|
Deduction
|
Block Development Officer |
2,400 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |