BEING THE AMOUNT PAID TO SUSHAMA BEHERA TOWARDS CONSTRUCTION OF FACILITY CENTER AT GP OFFICE, BARKANI VIDE CR NO-306-2021-22 ON DTD-17-07-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-748 ECB-248 SD-7672 CESS-3836 CONTIGENCY-3836
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14743- Letter/Advice Date :17/07/2023
383,620
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