PAID TO ORISSA BUILDING AND OTHER CONST WORKERS WELFARE BOARD BY TRANSFER CREDITED TO ITS BANK AC NO.30658981184 TOWARDS DEPOSIT OF WELFARE CESS DEDUCTED FROM THE WORK BILLS UNDER THE SCHEME AGAB FOR THE YEAR 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38187753878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 406069 Letter/Advice Date :12/02/2021
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
11,205
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