Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
30/07/2019 |
Voucher No |
WODC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
273,773 |
Particulars |
PAID TO JUEL NAG,PEO TOWARDS CONSTN OF C.C ROAD FROM ANGANWADI CENTRE TO SHYAMLAL HARIJAN HOUSE AT SINGPUR IN BELTUKURI GP VIDE CRNO.25-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 739084
Cheque Date : 30/07/2019
|
Juel Nag |
254,247 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
9,313 |
Deduction
|
Deduction
|
Block Development Officer |
1,213 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |