BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF GGY DUES ON CONSTRUCTION OF CC ROAD FROM GOBINDAPADA PALLI SAHI ROAD KUNJA SWAIN HOUSE TO BIPIN SWAIN HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
531
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,500
Deduction
Deduction
TAHASILDAR NIALI
4,118
Letter/Advice
Account Type:Bank Account No.:748033082 Cheque No: Cheque Date : Letter/Advice No.: 2677 Letter/Advice Date :18/11/2022
142,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:08 AM.