PAID TO TRILOCHAN BEHERA JE 131167- TAHASILDAR KESINGA 3330- AND LABOUR COMMISSION ODISHA 1357- TOWARDS CONST OF CC ROAD AT DENDOGUDA VILLAGE VIDE CR No. 178#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
679
Deduction
Deduction
ECB
492
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 661 Letter/Advice Date :08/02/2023
OB#38OCWWB
1,357
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 661 Letter/Advice Date :08/02/2023
TAHASILDAR
3,330
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 661 Letter/Advice Date :08/02/2023
131,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:49 AM.