PAID TO B BEHERA,JE TOWARDS REPAIR AND RENOVATION OF ARAKHAPUR KHARIDA PRIMARY SCHOOL AND ROYLATY TO TAHASILDAR AND CESS TO LBOUR BOARD VIDE CR NO,211#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
555
Deduction
Deduction
9,000
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84638 Letter/Advice Date :23/02/2023
3,000
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84638 Letter/Advice Date :23/02/2023
5,301
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84638 Letter/Advice Date :23/02/2023
280,644
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