BEING THE AMOUNT PAID TO PRIYADARSINI KUNDA, GPTA TOWARDS RESTORATION AND REPAIR OF MAHODADHI BOYS HOSTEL INCLUDING THE CONST. OF PORTICO, UN (AUTO) COLLEGE, ADASPUR. CR NO. 01 FY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:110015804962 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 71K34P43 Letter/Advice Date :09/06/2022
317,484
Deduction
Deduction
Tahasildar Kantapada
4,896
Deduction
Deduction
Witheld Amount
10,000
Deduction
Deduction
Labour Officer CESS
3,400
Deduction
Deduction
Empty Gunny Cement Bag
805
Deduction
Deduction
Work Contigency
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:53:32 AM.