PAID TO J SANADHYA JE 476049- TAHASILDAR KESINGA 14817- LABOUR COMMISSION ODISHA 5000- TOWARDS CONST OF CC ROAD IN THE PREMISES OF ADHAMUNDA HIGH SCHOOL VIDE CR No. 216#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3845 Letter/Advice Date :13/10/2022
476,049
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3845 Letter/Advice Date :13/10/2022
TAHASILDAR
14,817
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3845 Letter/Advice Date :13/10/2022
OB#38OCWWB
5,000
Deduction
Deduction
ECB
1,634
Deduction
Deduction
WORK CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:20 AM.