PAID TO PRAKASH CH BHOI JE 72860- Ms ASHRIBAD HARDWARE 22640- AND LABOUR COMMISSION ODISHA 1000- TOWARDS MAINT OF PRIMARY SCHOOL AT HATIKHOJ VIDE CR No. 376#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHELED
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2511 Letter/Advice Date :21/07/2022
OB#38OCWWB
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2511 Letter/Advice Date :21/07/2022
22,640
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2511 Letter/Advice Date :21/07/2022
72,860
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