Paid to J.Lenka,JE Rs. 286842.00 Tahasildar Kuliana Rs. 6325.00 OB@OCWWB, BBSR Rs. 3000.00 towards Maintenance of Jhanjadapal Tank of Marangtandi GP vide CR No. 83#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
3,000
Deduction
Deduction
KULIANA BLOCK
833
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96629 Letter/Advice Date :22/03/2023
LABOUR COMMISSION CESS
3,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96629 Letter/Advice Date :22/03/2023
TAHASILDAR KULIANA
6,325
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 96629 Letter/Advice Date :22/03/2023
JHILAN LENKA
286,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:02 PM.