Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
WESTERN ORISSA DEVELOPMENT COUNCIL |
Voucher Date |
31/08/2019 |
Voucher No |
WODC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC |
Amount (in Rs.) (in Rs.)
|
123,027 |
Particulars |
BEING THE AMOUNT PAID TO RAMESH CHANDRA JOSHI, PEO TOWARDS CONST. OF COMMUNITY CENTER NEAR HARIJANPADA AT KUTUMDOLA VIDE CR NO-1322-2018-19 |
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.: 109727
Letter/Advice Date :31/08/2019
|
|
114,096 |
Deduction
|
Deduction
|
|
2,460 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
3,806 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
205 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
1,230 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
1,230 |