BEING THE AMOUNT PAID TO PRIYADARSINI KUNDA, GPTA TOWARDS MAINTENANCE AND DEVELOPMENT OF ROAD FROM DAMA PRADHAN HOUSE TO KALINGA SWAIN HOUSE UNDER MV TAX, PHASE - II CR NO. 01 FY 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
1,470
Deduction
Deduction
Labour Officer CESS
1,470
Deduction
Deduction
Witheld Amount
2,940
Deduction
Deduction
Tahasildar Kantapada
4,045
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 43915 Letter/Advice Date :20/06/2022
137,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:42 AM.