BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF 5TH SFC DUES ON CONST OF CC ROAD FROM RD ROAD TO BHARMAR MOHARANA HOUSE TIHUDI VIDE CR NO 7 BY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
385
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Deduction
Deduction
TAHASILDAR NIALI
2,769
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 72122 Letter/Advice Date :02/06/2022
92,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:49 PM.