PAID TO TRILOCHAN BEHERA JE 699204- TAHASILDAR KESINGA 16005- AND LABOUR COMMISSION ODISHA 7240- TOWARDS CONST OF CDPTF AT BINEKELA KASRUPADA GP VIDE CR No. 104#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,312
Deduction
Deduction
ECB
2,239
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 414 Letter/Advice Date :31/01/2023
OB#38OCWWB
7,240
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 414 Letter/Advice Date :31/01/2023
TAHASILDAR
16,005
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 414 Letter/Advice Date :31/01/2023
699,204
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