BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA TOWARDS PAYMENT OF TITLI DUES REPAIRING OF CC ROAD FROM KULASHREE ULLASH SAHU TO MALLICK SAHI AT ERANCH GP VIDE CR NO- 27 BYE 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
376
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
817
Deduction
Deduction
LABOUR OFFICER CUTTACK
817
Deduction
Deduction
BDO WITH HELD AMOUNT
1,634
Deduction
Deduction
TAHASILDAR NIALI
2,010
Letter/Advice
Account Type:Bank Account No.:38100789102 Cheque No: Cheque Date : Letter/Advice No.: 443 Letter/Advice Date :03/03/2022
76,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:17 AM.