PAID TO AK PATNAIK, AE TOWARDS DEVELOPMENT OF ANGANABADI CENTER-2 AT BHAMASIALI AND ROYLATY TO TAHASILDAR AND CESS TO LBOUR BOARD VIDE CR NO,284#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,860
Deduction
Deduction
324
Deduction
Deduction
5,600
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84632 Letter/Advice Date :08/02/2023
1,860
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84632 Letter/Advice Date :08/02/2023
1,526
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84632 Letter/Advice Date :08/02/2023
174,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:20 AM.