BEING PAID TO DHIREN KU, SAHOO, JE THROUGH P.L. CHEQUE NO. 74321 DT. 22.11.2022 TOWARDS HIS 1ST R BILL FOR PROVISION OF FACILITY CENTER AT VILLAGE-G.P. KHOLAN.
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.: 74321 Letter/Advice Date :22/11/2022
675,139
Deduction
Deduction
ECB
1,127
Deduction
Deduction
ROYALTY
10,034
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
CESS
7,000
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