BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF MISSION SHAKTI GRUHA DUE TO CONSTRUCTION OF MISSION SHAKTI GRUHA AT SAGADAILO VIDE CR NO-5 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
64
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO WITH HELD AMOUNT
2,008
Deduction
Deduction
TAHASILDAR NIALI
112
Letter/Advice
Account Type:Bank Account No.:1740104000041919 Cheque No: Cheque Date : Letter/Advice No.: 228 Letter/Advice Date :28/03/2022
96,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:24:38 PM.