BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA JE TOWARDS PAYMENT OF MISSION SHAKTI GRUHA DUE TO CONSTRUCTION MISSION SHAKTI GRUHA ATANLO GP VIDE CR NO- 131 BYE 2021-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
862
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
4,000
Deduction
Deduction
TAHASILDAR NIALI
4,206
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
8,000
Letter/Advice
Account Type:Bank Account No.:1740104000041919 Cheque No: Cheque Date : Letter/Advice No.: 65 Letter/Advice Date :23/03/2022
425,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:05 AM.