BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA JE TOWARDS PAYMENT OF FANI DUES ON CONSTRUCTION OF BOUNDARY WALL FROM PRINCIPAL OFFICE TO UGC BUILDING VIDE CR NO- 3 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
789
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,600
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,600
Deduction
Deduction
TAHASILDAR NIALI
4,483
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
5,200
Letter/Advice
Account Type:Bank Account No.:1740104000028079 Cheque No: Cheque Date : Letter/Advice No.: 188 Letter/Advice Date :28/03/2022
242,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:56:50 AM.