PAID TO CHITTA RANJAN SATPATHY, JE Rs.112706-, LABOUR COMMISSION ODISHA Rs.1231- AND TAHASILDAR KESINGA Rs.5316- TOWARDS IMP OF CC WITH CULVERT AT KHALIABANDHA AT PARALASINGA VIDE CR No. 847#472018-19
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 :01/01/1900 Letter/Advice No.: 1594 Letter/Advice Date :02/08/2021
112,706
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1594 Letter/Advice Date :02/08/2021
OB#38OCWWB
1,231
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1594 Letter/Advice Date :02/08/2021
TAHASILDAR
5,316
Deduction
Deduction
WORK CONTIGENCY
1,231
Deduction
Deduction
ECB
376
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