BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA JE TOWARDS PAYMENT OF MISSION SHAKTI GRUHA DUE TO CONSTRUCTION OF MISSION SHAKTI GRUHA BUILDING AT KAPASI GP VIDE R NO- 03 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
631
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,592
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,592
Deduction
Deduction
BDO WITH HELD AMOUNT
3,500
Deduction
Deduction
TAHASILDAR NIALI
4,788
Letter/Advice
Account Type:Bank Account No.:1740104000041919 Cheque No: Cheque Date : Letter/Advice No.: 4539 Letter/Advice Date :23/03/2022
343,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:07 PM.