Amount Paid to SN Mohapatra, JE Rs. 231918.00 Tahasildar Kuliana Rs.7337.00 Labour Cess Rs.2500.00 towards Imp. of road from Lungisole Subadha Sahi to Govinda Marandi House at Kakharusole of Chandua GP vide CR No. 70#472021-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,500
Deduction
Deduction
KULIANA BLOCK
5,000
Deduction
Deduction
KULIANA BLOCK
745
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41615 Letter/Advice Date :21/04/2022
LABOUR COMMISSION CESS
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41615 Letter/Advice Date :21/04/2022
TAHASILDAR KULIANA
7,337
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41615 Letter/Advice Date :21/04/2022
231,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:56 AM.