BEING PAID TO DHIREN KUMR SAHOO, JE THROUGH P.L. CHEQUE NO. 74321 DT.22.11.2022 TOWARDS 1ST RA BILL FOR PROVISION OF FACILITY CENTER AT G.P. OFFICE KHOLAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
CESS
7,000
Deduction
Deduction
ROYALTY
10,034
Deduction
Deduction
ECB
1,127
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 74321 Letter/Advice Date :22/11/2022
675,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:22 PM.