BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA JE TOWARDS PAYMENT OF FANI DUES ON RESTORATION AND CONSTRUCTION OF BOUNDARY WALL FROM LIBRAY TO WOMEN HOSTEL REPAIRING WORKS OF DAMAGED CLASSROOM NEAR BLOCK NIALI COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
308
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,500
Deduction
Deduction
TAHASILDAR NIALI
1,884
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
3,000
Letter/Advice
Account Type:Bank Account No.:1740104000028079 Cheque No: Cheque Date : Letter/Advice No.: 724 Letter/Advice Date :04/03/2022
141,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:58 PM.