PAID TO SAROJ KUMAR DAS THROUGH STO BASTA TOWARDS CONSTRUCTION OF CC ROAD FROM BISHNUPUR BENUDHAR SENAPATI HOUSE TO MUKHA POKHARI VIA SMASAN FOR 2021-22 VIDE CR NO-02 P-16 BY P CHAYENI JE
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.: 68299 Letter/Advice Date :06/01/2022
188,348
Deduction
Deduction
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68299 Letter/Advice Date :06/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 68299 Letter/Advice Date :06/01/2022
TAHASILDAR BALIAPAL
5,095
Deduction
Deduction
557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:47:14 AM.