Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
17/07/2019 |
Voucher No |
WODC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF COMMUNITY HALL AT BHAINSDANI SARABONG GP VIDE CRNO.45-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 739077
Cheque Date : 17/07/2019
|
Girdhari Harijan |
283,540 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
6,639 |
Deduction
|
Deduction
|
Block Development Officer |
931 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,945 |
Deduction
|
Deduction
|
Block Development Officer |
2,945 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |