BEING THE AMOUNT PAID TO SAILENDRA KUMAR PADHAN, PEO TOWARDS CONSTRUCTION OF FACILITY CENTRE AT GP OFFICE, CHIKALBAHAL VIDE CR NO-309-2021-22 ON DTD-06-07-2023 ALONGWITH DEDUCTION DETAILS PAID AS FOLLOWS- ROYALTY-3706 ECB-456 SD-3160 CESS-2900
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 :01/01/1900 Letter/Advice No.: 14736- Letter/Advice Date :06/07/2023
306,891
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