PAID TO CHITTA RANJAN SATPATHY JE Rs.196924- TAHASILDAR KESINGA Rs.814-, LABOUR COMMISSION ODISHA Rs.2019- BDO KESINGA Rs.2163- TOWARDS Const. #38 Maitenance of Boria High School GP-Boria VIDE CR No. 139-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,019
Deduction
Deduction
ECB
144
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1688 Letter/Advice Date :16/08/2021
196,924
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1688 Letter/Advice Date :16/08/2021
TAHASILDAR
814
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1688 Letter/Advice Date :16/08/2021
OB#38OCWWB
2,019
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