PAID TO SUKANTA KUMAR BEHERA, JE TOWARDS COMMUNITY CENTER AT SILGUDA, IN BHUTUDA GP VIDE MISC PS CR NO. 03#472021-22 AND THE DEDUCTION AMOUNT TOWARDS CESS, SD, ROYALTY, ECB. CONT. ETC RS. 8097 TRANSFERRED TO OWN FUND ACCT NO. 33782466158
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
172
Deduction
Deduction
3,797
Deduction
Deduction
1,243
Deduction
Deduction
1,885
Cheque
Account Type : Bank Account No. : 11694589242 Cheque No : 045166 Cheque Date : 07/06/2022
181,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:21 PM.