PAID TO TRILOCHAN BEHERA JE 243680- TAHASILDAR KESINGA 2644- AND LABOUR COMMISSION ODISHA 2468- TOWARDS CONST OF COMMUNITY CENTRE AT KARLAKHUNTA KANDEL GP VIDE CR No. 01#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,493
Deduction
Deduction
ECB
482
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date : Letter/Advice No.: 141 Letter/Advice Date :11/01/2023
OB#38OCWWB
2,468
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date : Letter/Advice No.: 141 Letter/Advice Date :11/01/2023
TAHASILDAR
2,644
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date : Letter/Advice No.: 141 Letter/Advice Date :11/01/2023
243,680
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