BEING THE AMOUNT TRANSFER TO TAHASILDAR, SORO AS ROYALTY RS 589032 AND ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BBSR AS LABOUR CESS RS 194346 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.:919010005225718 Cheque No: Cheque Date : Letter/Advice No.: 555 Letter/Advice Date :21/03/2020
783,378
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