PAID TO TRILOCHAN BEHERA JE 200244- TAHASILDAR KESINGA 2475- AND LABOUR COMISSION ODISHA 2031- TOWARDS CONST OF KALYAN MANDAP AT DENDOGUDA (GOUNTIAPADA) VIDE CR No. 209#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,052
Deduction
Deduction
ECB
424
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date : Letter/Advice No.: 1134 Letter/Advice Date :18/03/2023
OB#38OCWWB
2,031
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date : Letter/Advice No.: 1134 Letter/Advice Date :18/03/2023
TAHASILDAR
2,475
Letter/Advice
Account Type:Bank Account No.:31623567427 Cheque No: Cheque Date : Letter/Advice No.: 1134 Letter/Advice Date :18/03/2023
200,244
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