Amount paid to Birendra Behera, Executant Rs. 463648.00 Tahasildar Kuliana Rs. 4556.00 Labour Cess Rs. 5056.00 towards Construction of Conference hall at Kuliana Block premises at Kuliana Block premises vide CR No. 01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
5,663
Deduction
Deduction
KULIANA BLOCK
865
Deduction
Deduction
KULIANA BLOCK
5,056
Deduction
Deduction
KULIANA BLOCK
5,663
Deduction
Deduction
KULIANA BLOCK
5,056
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date : Letter/Advice No.: 9503 Letter/Advice Date :15/07/2022
LABOUR COMMISSION CESS
5,056
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date : Letter/Advice No.: 9503 Letter/Advice Date :15/07/2022
TAHASILDAR KULIANA
4,556
Letter/Advice
Account Type:Bank Account No.:32678887163 Cheque No: Cheque Date : Letter/Advice No.: 9503 Letter/Advice Date :15/07/2022
463,648
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