Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
26/07/2019 |
Voucher No |
WODC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
39,038 |
Particulars |
PAID TO MANDHAR BAGARTY,PEO TOWARDS CONSTN OF COMMUNITY MANDAP AT KHAPARAPADA, KENDUBAHARA VIDE CRNO.15-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 739082
Cheque Date : 26/07/2019
|
Mandhar Bagarty |
36,806 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
721 |
Deduction
|
Deduction
|
Block Development Officer |
127 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
442 |
Deduction
|
Deduction
|
Block Development Officer |
442 |
Deduction
|
Deduction
|
Block Development Officer |
500 |