PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF CONST OF CC ROAD FROM MAIN ROAD BATU PRADHAN HOUSE TO GOTA SAHI HALADI BASANTA UNDER NIALI GP 5TH SFC PS SHARE CR NO 9 BY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
EMPTY GUNNY BAG
762
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
TAHASILDAR NIALI
5,609
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 09/21-22 Letter/Advice Date :03/03/2023
185,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:26 AM.