Paid to A.Behera,JE Rs. 48679.00 Tahasildar Kuliana Rs. 272.00 OB@OCWWB, BBSR Rs. 500.00 towards Repair of 01 no. of Toilet in Govt. Primary school Katharuma Dehurisahi of Patihinja GP vide CR No. 14#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
500
Deduction
Deduction
KULIANA BLOCK
49
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96627 Letter/Advice Date :13/03/2023
LABOUR COMMISSION CESS
500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96627 Letter/Advice Date :13/03/2023
TAHASILDAR KULIANA
272
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96627 Letter/Advice Date :13/03/2023
Antaryami Behera
48,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:45 AM.