PAID TO PRAKASH CH BHOI JE 697447- TAHASILDAR KESINGA 21725- AND LABOUR COMMISSION ODISHA 7320- TOWARDS CONST OF CDPTF AT TALBHAINRA GP-BELAKHANDI VIDE CR No. 107#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
1,848
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 4602 Letter/Advice Date :17/12/2022
OB#38OCWWB
7,320
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 4602 Letter/Advice Date :17/12/2022
TAHASILDAR
21,725
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 4602 Letter/Advice Date :17/12/2022
697,447
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