PAID TO ASISH KUMAR NAYAK JE 696912- TAHASILDAR KESINGA 21750- AND LABOUR COMMISSION ODISHA 7320- TOWARDS CONST OF CDPTF AT KANTESIR VIDE CR No. 109#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,600
Deduction
Deduction
ECB
2,418
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 982 Letter/Advice Date :10/03/2023
OB#38OCWWB
7,320
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 982 Letter/Advice Date :10/03/2023
TAHASILDAR
21,750
Letter/Advice
Account Type:Bank Account No.:918010050708214 Cheque No: Cheque Date : Letter/Advice No.: 982 Letter/Advice Date :10/03/2023
696,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:32 PM.