PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OF THE PROJECT NAMELY CONSTRUCTION OF AWC BUILDING AT NUAGAM-I,GURUSINGHA GP VIDE CR NO 09#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GOVT OF ODISHA~CESS
5,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
6,482
Letter/Advice
Account Type:Bank Account No.:38837744200 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 781128 Letter/Advice Date :22/06/2021
487,414
Deduction
Deduction
BDO JHG~EGB
1,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:31 AM.