BEING THE AMOUNT TRANSFER TO TAHASILDAR, SORO AS ROYALTY RS 18586 AND ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BBSR AS LABOUR CESS RS 16242 FOR THE PERIOD 01.03.2019 TO 18.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18520100107041 Cheque No: Cheque Date : Letter/Advice No.: 563 Letter/Advice Date :21/03/2020
34,828
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