PAID TOWARDS MAINTENANCE IMPV OF KALYAN MANDAP AT KURESWAR VIDE CRNO.12#472021-22.
G.C.SWAIN,JE-RS.193995.00
ROYALITY-RS.1668.00
EGB-RS.337.00
LABOUR CESS-RS.2000.00
WC-RS.2000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
2,000
Deduction
Deduction
B.D.O., KOMNA
337
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 82707 Letter/Advice Date :18/11/2022
197,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:08 AM.