BEING THE AMT PAID TO PRADEEP SETHY TOWARDS PAYMENT OF 5TH SFC DUES ON CONST OF CC ROAD FROM RD ROAD TO BIGYAN SETHY ALATALANGA RANIOLA GP VIDE CR NO 11 BY 20-21 5TH SFC PREVIOUS YEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
550
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,400
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,400
Deduction
Deduction
BDO WITH HELD AMOUNT
2,800
Deduction
Deduction
TAHASILDAR NIALI
4,105
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 112021 Letter/Advice Date :02/06/2022
129,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:45:40 PM.