Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
02/12/2019 |
Voucher No |
WODC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.)
|
167,362 |
Particulars |
PAID TO SRI.DILIP KU SAHU,VLL TOWARDS COMPLETION OF COMMUNITY HALL AT HARIPUR VIDE CRNO.7-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1739010016472
Cheque No:
Cheque Date :
Letter/Advice No.: 9408
Letter/Advice Date :04/12/2019
|
|
159,836 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
1,998 |
Deduction
|
Deduction
|
Block Development Officer |
380 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,674 |
Deduction
|
Deduction
|
Block Development Officer |
1,674 |
Deduction
|
Deduction
|
Block Development Officer |
1,800 |