BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF SCHOOL BUILDING ON CONSTRUCTION OF PINGALESWAR BIDYAPITHA RANIAMUNHA POKHARIGAON GP VIDE CR NO- 2 BYE 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO WITH HELD AMOUNT
12,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
6,017
Deduction
Deduction
LABOUR OFFICER CUTTACK
6,017
Deduction
Deduction
EMPTY GUNNY BAG
1,074
Deduction
Deduction
TAHASILDAR NIALI
7,703
Letter/Advice
Account Type:Bank Account No.:32485257093 Cheque No: Cheque Date : Letter/Advice No.: 277 Letter/Advice Date :15/03/2022
568,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:50 AM.