Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
07/03/2020 |
Voucher No |
WODC/2019-20/P/58 |
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.NARENDRA KU SAHU,PEO TOWARDS CONSTN OF C.C ROAD AT SATNAMIPADA PARKOD VIDE CRNO.11-2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 069581
Cheque Date : 07/03/2020
|
NARENDRA SAHU |
186,399 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
6,671 |
Deduction
|
Deduction
|
Block Development Officer |
930 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |