PAID TO GOPAL KISHOR PANDA PEO ORTHERS TOWARDS INST OF STRET LIGHT AT BANDALO MADHIALI UP SCHOOL CHAKA VIDE 03-20-21 . AS FOLLOWS
1.EXECUANT -RS 48000
2.TAHASILDAR-RS0 ROYALITY
3.LABOUR OFFICE BBSR - RS500
4.OWN PS ACCOUNT SD-RS 1500 WC -RS 0 ECB-RS0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CCR50156993815 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 420341 Letter/Advice Date :06/07/2021
EXECUTANT
48,000
Letter/Advice
Account Type:Bank Account No.:CCR50156993815 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 420341 Letter/Advice Date :06/07/2021
LABOUR CESS OFFICER, BHADRAK
500
Letter/Advice
Account Type:Bank Account No.:CCR50156993815 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 420341 Letter/Advice Date :06/07/2021
SECURITY DEPOSIT
1,500
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