Being the amount paid to Sagar mallick JE towards payment of 5th SFC ZP dues on construction of CC Road from Tampada Sikharghar main road to Nuasatanga Balikuda CC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
2,953
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
8,870
Deduction
Deduction
LABOUR OFFICER CUTTACK
8,870
Deduction
Deduction
BDO WITH HELD AMOUNT
15,000
Deduction
Deduction
TAHASILDAR NIALI
23,503
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 87584 Letter/Advice Date :11/10/2022
827,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:00 AM.