Deposited the amount into SB a#47c to B.L.N.Patro,JE,B.Ch.Mohanty,JE,P.Padhy,GPTA and P.K.Mollick,JE towards running bill payment of approved 5th SFC Projects vide C#47R No.564,563,590,570,557,558#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MiscAccount BDO Nuagada
6,129
Deduction
Deduction
Orissa Building #38 Other construction worker
12,286
Deduction
Deduction
MiscAccount BDO Nuagada
9,729
Deduction
Deduction
MiscAccount BDO Nuagada
2,566
Deduction
Deduction
Tahasidar,Nuagada
22,863
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 58722 Letter/Advice Date :01/03/2022
BELANA LOKANATH PATRO
1,182,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:59 AM.