PAID TO P.P.SINGH GPTA 84958- LAXMI ENTERPRISES 49617- TAHASILDAR KESINGA 4743- AND LABOUR COMMISSION ODISHA 1448- TOWARDS IMP OF ROAD WITH GUARD WALL FROM KADOPADA TO DUMERKATA VIDE CR No. 846#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
ECB
474
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3055 Letter/Advice Date :17/08/2022
OB#38OCWWB
1,448
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3055 Letter/Advice Date :17/08/2022
TAHASILDAR
4,743
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3055 Letter/Advice Date :17/08/2022
49,617
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3055 Letter/Advice Date :17/08/2022
84,958
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