PAID TO KUNJABIHARI SAHOO JE TOWARDS PAYMENT OF REPAR MAINTEANCE OF ESSENTIAL DUES CONST OF PINGELESWAR BIDYAPITHA AT POKHARIGAON VIDE CR NO 2 BY 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
600
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
4,000
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
TAHASILDAR NIALI
2,588
Letter/Advice
Account Type:Bank Account No.:32485257093 Cheque No: Cheque Date : Letter/Advice No.: 817 Letter/Advice Date :02/03/2022
383,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:40 PM.