BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF MISSION SHAKTI GRUHA DUES TO CONSTRUCTION OF MISSION SHAKTI GRUHA AT BAHARANA VIDE CR NO- 09 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
870
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
5,000
Deduction
Deduction
BDO WITH HELD AMOUNT
5,000
Deduction
Deduction
TAHASILDAR NIALI
4,707
Letter/Advice
Account Type:Bank Account No.:1740104000041919 Cheque No: Cheque Date : Letter/Advice No.: 4986 Letter/Advice Date :25/03/2022
479,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:43 AM.