Amount paid to S.N. Mohapatra, JE Rs. 185813.00 Tahasildar Kuliana Rs. 5621.00 OB#38OCWWB, BBSR Rs. 2000.00 towards Const. of CC road from Sarat sahi to Bairagi Sahi of Kuchei GP vide CR No. 59#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,000
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
566
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45271 Letter/Advice Date :09/02/2022
TAHASILDAR KULIANA
5,621
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45271 Letter/Advice Date :09/02/2022
LABOUR COMMISSION CESS
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45271 Letter/Advice Date :09/02/2022
185,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:05 AM.