PAID TO BRAHMA KUMAR GOEL EXECUTNAT 450458- TAHASILDA KESINGA 32805- LABOUR COMISSION ODISHA 5331- TOWARDS CONST OF BRIDGE ON KOKODMAL TO KANDEIMAL ROAD VIDE CR No. 686#472008-09
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100193462274 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4210 Letter/Advice Date :19/11/2022
450,458
Letter/Advice
Account Type:Bank Account No.:50100193462274 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4210 Letter/Advice Date :19/11/2022
TAHASILDAR
32,805
Letter/Advice
Account Type:Bank Account No.:50100193462274 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4210 Letter/Advice Date :19/11/2022
OB#38OCWWB
5,331
Deduction
Deduction
ECB
1,866
Deduction
Deduction
SECURITY DEPOSITE
26,655
Deduction
Deduction
INCOME TAX
5,331
Deduction
Deduction
GST
10,662
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