Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
20/03/2020 |
Voucher No |
WODC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO MERELAL TANDI,PEO TOWARDS COMPLETION OF COMMUNITY CENTRE NEAR SIVA MANDIR AT SARAS TALAB AT SILDA,DUMERPANI GP VIDE CRNO.32-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1739010016472
Cheque No : 069583
Cheque Date : 20/03/2020
|
Mera Lal Tandi |
95,461 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
1,344 |
Deduction
|
Deduction
|
Block Development Officer |
231 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
982 |
Deduction
|
Deduction
|
Block Development Officer |
982 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |