being the amount paid to Odisha Building #38 Other Construction Workers Welfare Board, BBSR towards Cess #38 LRC deducted from work bills of executants on dt. 01.04.2021 to 31.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714869004 Cheque No : 280083 Cheque Date : 23/09/2021
28,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:20 PM.