AMOUNT PAID TO RAVINSON NAIK, J.E. AND HARIHAR BEHERA, JE TOWARDS CONSTRUCTION OF 5 TH SFC PROJECTS AND DEDUCTION AMOUNT (ROYALTY, CESS, SD, EGB AND W.C) ARE DEPOSITED CONCERNED DEPARTMENT VIDE C.R.NO.98#472021-22, 80#472021-22 AND 100#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: Cheque Date : Letter/Advice No.: 49457 Letter/Advice Date :26/12/2022
779,840
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