PAID TO DILIP KUMAR PATEL JE 195771- Ms HARIOM TRADERS 41275- TAHASILDAR KESINGA 8400- AND LABOUR COMMISSION ODISHA 2500- TOWARDS CONST OFGUARD WALL AND CC ROAD OF GUDIMUNDA VIDE CR No. 489#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,250
Deduction
Deduction
ECB
804
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2237 Letter/Advice Date :29/06/2022
OB#38OCWWB
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2237 Letter/Advice Date :29/06/2022
TAHASILDAR
8,400
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2237 Letter/Advice Date :29/06/2022
41,275
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2237 Letter/Advice Date :29/06/2022
195,771
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