Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
08/04/2019 |
Voucher No |
WODC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF B.WALL OF PRY SCHOOL, BHAINSMUDI VIDE CRNO.44-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1739010016472
Cheque No:
Cheque Date :
Letter/Advice No.: 2112
Letter/Advice Date :08/04/2019
|
Girdhari Harijan |
193,047 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
677 |
Deduction
|
Deduction
|
Block Development Officer |
312 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,964 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |