PAID TO ROSALIN SETHY JE TOWARDS PAYMENT OF MAINTENANCE OF ROAD AND BRIDGES DUES ON IMPROV. OF CC ROAD INFRONT OF BARIKESWA TEMPLE TO BALI SAHI VIDE C RNO 1 BY 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
689
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,100
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,100
Deduction
Deduction
BDO WITH HELD AMOUNT
6,300
Deduction
Deduction
TAHASILDAR NIALI
5,399
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 81924 Letter/Advice Date :03/03/2023
193,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:25 AM.