Paid to A.Behera,JE Rs. 97136.00 Tahasildar Kuliana Rs. 738.00 OB@OCWWB, BBSR Rs. 1000.00 towards Const. of Waste Segregation near Patihinja Hata of Patihinja GP vide CR No. 16#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
1,000
Deduction
Deduction
KULIANA BLOCK
126
Letter/Advice
Account Type:Bank Account No.:0888200100000207 Cheque No: Cheque Date : Letter/Advice No.: 12718 Letter/Advice Date :16/12/2022
LABOUR COMMISSION CESS
1,000
Letter/Advice
Account Type:Bank Account No.:0888200100000207 Cheque No: Cheque Date : Letter/Advice No.: 12718 Letter/Advice Date :16/12/2022
TAHASILDAR KULIANA
738
Letter/Advice
Account Type:Bank Account No.:0888200100000207 Cheque No: Cheque Date : Letter/Advice No.: 12718 Letter/Advice Date :16/12/2022
Antaryami Behera
97,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:36 AM.