Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
09/01/2020 |
Voucher No |
WODC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
83,554 |
Particulars |
PAID TO SRI.MANDHAR BAGARTY,PEO TOWARDS COMPLETION OF COMMUNITY CENTRE AT PANDRIPANI VIDE CRNO.37-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 069562
Cheque Date : 09/01/2020
|
Mandhar Bagarty |
79,567 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
420 |
Deduction
|
Deduction
|
Block Development Officer |
89 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
807 |
Deduction
|
Deduction
|
Block Development Officer |
1,671 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |