PAID TO SAROJ KUMAR MOHANTY, JE (RS 207913), TAHASILDAR, BARGARH(RS 16607 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2353 CESS), BDO, BARGARH (RS 5389 EGB, WITHHELD) TOWARDS MAINT COMPL OF KALYAN MANAP AT KURUAN VIDE CR NO. 08-21-22
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.: 30085 Letter/Advice Date :09/02/2022
SAROJ KUMAR MOHANTY
232,262
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