BEING THE AMOUNT PAID TO EKANCY MOHANTY. PROPIETOR TOWARDS MATERIAL PAYMENT, TO AJAYA KU JENA, GPTA TOWARDS LABOUR PAYMENT , TO TAHASILDAR, BHUBAN TOWARDS ROYALTY , DLO, DKL TOWARDS CESS #38 TO BDO, BHUBAN TOWARDS WH, ECB, WC FOR IMPROVEMENT OF ODISHA HAT VIDE NO.28#475TH SFC GIA #472021-22.
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:017764 Cheque Date :02/02/2022 Letter/Advice No.: 017764 Letter/Advice Date :02/02/2022
1,000,000
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