Paid to SN Mohapatra, JE Rs. 904491.00 , Tahasildar Kuliana Rs. 65509.00 Labour Cess Rs. 10000.00 towards imp. of road of Jhinei Marangtandi road under Marangtandi GP vide CR No. 07#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
20,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41653 Letter/Advice Date :11/07/2022
904,491
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41653 Letter/Advice Date :11/07/2022
LABOUR COMMISSION CESS
10,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41653 Letter/Advice Date :11/07/2022
TAHASILDAR KULIANA
65,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:32 PM.