PAID TO TRILOCHAN BEHERA JE 291905- TAHASILDAR KESINGA 1705- AND LABOUR COMMISSION ODISHA 2965- TOWARDS MAINT OF MARKET COMPLEX LAITARA VIDE CR No. 106#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,995
Deduction
Deduction
ECB
430
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 989 Letter/Advice Date :10/03/2023
OB#38OCWWB
2,965
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 989 Letter/Advice Date :10/03/2023
TAHASILDAR
1,705
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 989 Letter/Advice Date :10/03/2023
291,905
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