BEING THE AMT PAID TO SAGAR MALIK JE TOWARDS PAYMENT OF 4TH SFC DUES ON CONST OF MEETING HALL AT BLOCK OFFICE VIDE CR NO. 3 BY 19-20 AND VOUCHER NO BP-2021-22-34 AMD PT ADVICE NO C112103763289 PAID ON 6.11.2021 PREVIOUS YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0512410210000004 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP20212234 Letter/Advice Date :02/06/2022
378,205
Deduction
Deduction
TAHASILDAR NIALI
315
Deduction
Deduction
BDO WITH HELD AMOUNT
8,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,935
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,935
Deduction
Deduction
EMPTY GUNNY BAG
535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:56 AM.