Paid to J.Lenka,JE Rs. 476549.00 Tahasildar Kuliana Rs. 3346.00 OB@OCWWB, BBSR Rs. 5000.00 towards Imp. of road from RD road to Block office of Chandua GP vide CR No. 27#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
5,000
Deduction
Deduction
KULIANA BLOCK
10,000
Deduction
Deduction
KULIANA BLOCK
105
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41655 Letter/Advice Date :11/07/2022
476,549
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41655 Letter/Advice Date :11/07/2022
LABOUR COMMISSION CESS
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41655 Letter/Advice Date :11/07/2022
TAHASILDAR KULIANA
3,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:15 PM.