PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR CONST OF GRIEVANCE AND REDRESSAL CUM FACILATION CENTRE AT SOHELA POLICE STATION VIDE CR NO 11 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12164042649 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 602436 Letter/Advice Date :16/12/2020
240,038
Deduction
Deduction
TAHASILDAR SOHELA
4,193
Deduction
Deduction
WODC FUND
343
Deduction
Deduction
WODC FUND
2,000
Deduction
Deduction
2,500
Deduction
Deduction
LABOUR DEPARTMENT
2,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:36 PM.