Paid to Utkaleswar Behera JE , OB and OC Welfair Board BBSR towards Renovation of sukhalapokhory at Pradhan pada asper CR NO 01 2021-22 SchemeID 1 vide PLCheque NO 83402 dt 19.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 83402 Letter/Advice Date :06/12/2022
465,483
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 83402 Letter/Advice Date :06/12/2022
ORISSA BUILDING AND CONSTR WORK WELFAIR BOARD
4,705
Deduction
Deduction
Withheld #38 Security Deposit
5,000
Deduction
Deduction
WORK CONTIGENCY
4,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:11 AM.