PAID TO ASISH KUMAR NAYAK JE 21771- TAHASILDAR KESINGA 819- AND LABOUR COMMISSION ODISHA 320- TOWARDS CONST OF CDPTF AT KHAJURPADA TUNDALA VIDE CR No. 105#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
660
Deduction
Deduction
ECB
116
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 253 Letter/Advice Date :19/01/2023
OB#38OCWWB
320
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 253 Letter/Advice Date :19/01/2023
TAHASILDAR
819
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 253 Letter/Advice Date :19/01/2023
21,771
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