PAID TO AKULA SAHOO, JE (RS 194079), TAHASILDAR, BARGARH(RS 831 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 2000 CESS), BDO, BARGARH (RS 3090 EGB, WITHHELD) TOWARDS REPAIR AND MAINT OF BUDHIAPALI PRY SCHOOL VIDE CR NO. 02-21-22
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.: 89714 Letter/Advice Date :10/01/2023
JE3 BARGARH BLOCK AKULA SAHOO
200,000
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