PAID TO ORISSA BUIDLIGN AND OTHER CONST WORKERS WELFARE BOARD BY TRANSFER CREDITED TO ITS BANK AC NO 30658981189 TOWARDS DEPOSIT OF WELFARE CESS DEDUCTED FROM THE WORK BILL UNDER THE SCHEME AWC BUILDING 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.:194010100077878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 060421 Letter/Advice Date :11/02/2021
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
10,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:07 PM.