PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF MANDAP AT KUKURIMUNDI VIDE CRNO.14#472019-20.
A.K.MOHAPATRA,JE-RS.189734.00
ROYALITY-RS.3735.00
ECB-RS.531.00
WC-RS.2000.00
LABOUR CESS-RS.2000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1739010016472 Cheque No: Cheque Date : Letter/Advice No.: 969212 Letter/Advice Date :05/11/2021
198,000
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:43 AM.