PAID TO PUSPALATA BEHERA TOWARDS CONSTRUCTION OF CC ROAD#47PAVER ROAD FROM MAIN TROAD TO PARK VIA AWC AT LAXMIPUR AND ROAYLTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.68#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,598
Deduction
Deduction
120
Deduction
Deduction
4,795
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14285 Letter/Advice Date :11/10/2022
1,598
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14285 Letter/Advice Date :11/10/2022
1,274
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14285 Letter/Advice Date :11/10/2022
150,441
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