Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
26/07/2019 |
Voucher No |
WODC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
33,503 |
Particulars |
PAID TO MANDHAR BAGARTY,PEO TOWARDS CONSTN OF COMMUNITY CENTRE AT SANBAHALI VIDE CRNO.12-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 739081
Cheque Date : 22/07/2019
|
Mandhar Bagarty |
31,697 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
442 |
Deduction
|
Deduction
|
Block Development Officer |
88 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
388 |
Deduction
|
Deduction
|
Block Development Officer |
388 |
Deduction
|
Deduction
|
Block Development Officer |
500 |