Paid to A.Behera Rs. 472116.00 Tahasildar Kuliana Rs. 5374.00 Labour Cess Rs. 4830.00 towards Const. of GP facility Center of Gendapokhari GP vide CR No. 18#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
4,879
Deduction
Deduction
KULIANA BLOCK
714
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41687 Letter/Advice Date :01/02/2023
LABOUR COMMISSION CESS
4,830
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41687 Letter/Advice Date :01/02/2023
TAHASILDAR KULIANA
5,374
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41687 Letter/Advice Date :01/02/2023
Antaryami Behera
472,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:00 PM.