Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
15/02/2020 |
Voucher No |
WODC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI.GOPA KUMAR SINGH,GPTA TOWARDS CONSTN OF C.C ROAD FROM JETHUPALI TO GOUD PADA VIDE CRNO.13-2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 069566
Cheque Date : 15/02/2020
|
GOPA KUMAR SINGH |
183,154 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
9,937 |
Deduction
|
Deduction
|
Block Development Officer |
909 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |