Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
22/07/2019 |
Voucher No |
WODC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
93,973 |
Particulars |
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF COMMUNITY CENTRE AT DABRI PADA AT AMANARA GP VIDE CRNO.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 739080
Cheque Date : 22/07/2019
|
Girdhari Harijan |
77,318 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
846 |
Deduction
|
Deduction
|
Block Development Officer |
201 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
930 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
13,678 |