PAID TO SANTOSH KUMAR MALLIK JE ODAGAON BLOCK TOWARDS PAYMENT FOR CONST OF COMMUNITY SANITARY COMPLEX IN PREMISES OF BNRGSK AT ORAPITHA VIDE CR NO 256-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80062200062694 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5 Letter/Advice Date :17/05/2021
80,145
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAAR ODAGAON
3,455
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,000
Deduction
Deduction
ECB
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:58 PM.