PAID TO PRAKASH CH BHOI JE 695896- TAHASILDAR KESINGA 23294- AND LABOUR COMMISSION ODISHA 7325- TOWARDS CONST OF CDPTF AT KULIHARIGUMPHA GP-HATIKHOJ VIDE CR No. 108#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,660
Deduction
Deduction
ECB
1,825
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 4596 Letter/Advice Date :17/12/2022
OB#38OCWWB
7,325
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 4596 Letter/Advice Date :17/12/2022
TAHASILDAR
23,294
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 4596 Letter/Advice Date :17/12/2022
695,896
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