BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF 5TH SFC DUES ON IMPROVEMENT OF ROAD WITH GR-II METALLING FROM PRAKASH ROUT HOUSE TO GAGAN BIHARI HOUSE TIHUDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 81954 Letter/Advice Date :01/03/2023
574,675
Deduction
Deduction
TAHASILDAR NIALI
30,725
Deduction
Deduction
BDO WITH HELD AMOUNT
12,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
6,300
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:11 AM.