BEING THE AMOUNT PAID TO PRITI CHANDRIKA SAMAL JE TOWARDS PAYMENT OF MISSION SHAKTI GRUHA DUE TO CONSTRUCTION OF MISSION SHAKTI GRUHA AT PAHANGA VIDE CR NO-16 BYE 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
551
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,000
Deduction
Deduction
TAHASILDAR NIALI
2,339
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
10,500
Letter/Advice
Account Type:Bank Account No.:1740104000041919 Cheque No: Cheque Date : Letter/Advice No.: 231 Letter/Advice Date :28/03/2022
335,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:08 AM.