PAID TO SAGAR MALIK JE TOWARDS RESTORATION OF CC ROAD FROM MAIN ROAD TO CANAL BRIDGE BINCHIPUR OF NIALI GP UNDER REPAIR NAD MAINTENACE OF ROAD #38 BRIDGES VIDE CR NO 2 BY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
385
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Deduction
Deduction
TAHASILDAR NIALI
2,848
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :24/03/2023
92,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:07 AM.