Paid to A.Behera,JE Rs. 236283.00 Tahasildar Kuliana Rs. 7817.00 OB@OCWWB, BBSR Rs. 2500.00 towards Imp. of road from Ramhari Sahi to Sarbey Sahi at Santisole of Kuchei GP vide CR No. 108#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
2,500
Deduction
Deduction
KULIANA BLOCK
900
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96621 Letter/Advice Date :02/03/2023
LABOUR COMMISSION CESS
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96621 Letter/Advice Date :02/03/2023
TAHASILDAR KULIANA
7,817
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96621 Letter/Advice Date :02/03/2023
Antaryami Behera
236,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:50 PM.