Being the amount paid to Sagar Malick JE towards payment for the projecy namely repairing of staff quarter at Blockcolony Pubakhanda Niali on dated 03-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
243
Deduction
Deduction
BDO WITH HELD AMOUNT
3,000
Deduction
Deduction
TAHASILDAR NIALI
2,447
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,500
Letter/Advice
Account Type:Bank Account No.:0512410210000004 Cheque No: Cheque Date : Letter/Advice No.: 20222310 Letter/Advice Date :03/03/2023
141,310
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