BEING THE AMOUNT PAID TO JAGANNATH STORE . PROPIETOR TOWARDS MATERIAL PAYMENT, TO PRAMOD KU SWAIN, JE TOWARDS LABOUR PAYMENT , TO TAHASILDAR, BHUBAN TOWARDS ROYALTY , DLO, DKL TOWARDS CESS #38 TO BDO, BHUBAN TOWARDS WH, ECB, WC FOR CONST OF MARTHAPUR HS BUILDING VIDE CR NO.08#47 5TH SFC#472020-21
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:017732 Cheque Date :02/02/2022 Letter/Advice No.: 017732 Letter/Advice Date :02/02/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:32 AM.