Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
10/07/2019 |
Voucher No |
WODC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID TO CHINMAYA SINGH BARIK,PEO TOWARDS IMPV OF ARKATA TANK GOTMA WITH MASONORY WORK AT AMSENA ADARSHA BANDH VIDE CRNO.51-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 739072
Cheque Date : 10/07/2019
|
CHINMAYA BARIK PEO |
923,066 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
43,537 |
Deduction
|
Deduction
|
Block Development Officer |
3,777 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
9,810 |
Deduction
|
Deduction
|
Block Development Officer |
10,000 |
Deduction
|
Deduction
|
Block Development Officer |
9,810 |