Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
29/08/2019 |
Voucher No |
WODC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS REN. OF TENTELBANDH AT PRATAPRUDRAPUR, BAIDIPALI GP VIDE CR NO-1831-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:747104000001250
Cheque No:
Cheque Date :
Letter/Advice No.: 109724
Letter/Advice Date :29/08/2019
|
|
286,288 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
1,532 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
180 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
3,000 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
3,000 |