Paid to A.Behera,JE Rs. 141113.00 Tahasildar Kuliana Rs. 1772.00 OB@OCWWB, BBSR Rs. 1446.00 towards Maintenance of Sardiha Primary School of Kuchei GP vide CR No. 90#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96606 Letter/Advice Date :16/01/2023
LABOUR COMMISSION CESS
1,446
Deduction
Deduction
KULIANA BLOCK
1,446
Deduction
Deduction
KULIANA BLOCK
235
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96606 Letter/Advice Date :16/01/2023
TAHASILDAR KULIANA
1,772
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96606 Letter/Advice Date :16/01/2023
Antaryami Behera
141,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:14 PM.