Amount paid to SN Mohapatra, JE Rs. 185947.00 Tahasildar Kuliana Rs. 5475.00 Labour Cess Rs. 2000.00 towards Maintenance of road from Duvia Kirtan Mandap to Rajendra Naik house of Kuchei GP vide CR No. 103#472021-22
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
578
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41632 Letter/Advice Date :31/05/2022
LABOUR COMMISSION CESS
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41632 Letter/Advice Date :31/05/2022
TAHASILDAR KULIANA
5,475
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41632 Letter/Advice Date :31/05/2022
185,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:18 AM.