Being the amount paid to Priti Chandrika Samal JE towards payment of 5th SFC dues on construction of culvert and retaining wall at Gadapola Puichanda Raniola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
936
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
4,000
Deduction
Deduction
BDO WITH HELD AMOUNT
8,000
Deduction
Deduction
TAHASILDAR NIALI
5,130
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 81904 Letter/Advice Date :04/11/2022
377,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:04 PM.