BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS PROVISION OF FACILITY CENTER IN SIKACHHIDA GP HQRS. VIDE CR NO-189-2023-24 ON DTD-19-01-2024 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-6704 ECB-632 CESS-5900 CONTIGENCY-5900
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.: 91642- Letter/Advice Date :19/01/2024
584,124
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