PAID TO TRILOCHAN BEHERA JE 130384- TAHASILDAR KESINGA 10470- AND LABOUR COMMISSION ODISHA 1420- TOWARDS IMP OF ROAD FROM NH TO COLONY PADA VIDE CR No. 139#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,430
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 842 Letter/Advice Date :21/02/2023
OB#38OCWWB
1,420
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 842 Letter/Advice Date :21/02/2023
TAHASILDAR
10,470
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 842 Letter/Advice Date :21/02/2023
130,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:06 PM.