PAID TO ROSALIN SETHY JE TOWARDS PAYMENT OF MAINTENANCE OF ROAD AND BRIDGES DUES ON IMP OF CC ROA DFROM ALATALANGA RD ROAD TO M MALLICK SAHI VIDE CR NO 5 BY 22-23 MAINTENANCE OF ROAD AND BRIDGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
743
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
5,501
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 81975 Letter/Advice Date :03/03/2023
193,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:41:16 AM.