PAID TO DILLIP KUMAR PATEL JE 152904- TAHASILDAR KESINGA 4000- LABOUR COMMISSION ODISHA 1598- TOWARDS CONST OF CC ROAD AT SIROL CHANCHARAPADA VIDE CR No. 162#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :10/11/2022
152,904
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :10/11/2022
TAHASILDAR
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :10/11/2022
OB#38OCWWB
1,598
Deduction
Deduction
ECB
525
Deduction
Deduction
WORK CONTIGENCY
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:32 PM.