BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF MO SCHOOL DUE TO CONSTRUCTION OF TOLAGATE AND DRINKING WATER COMPLEX AT RAMESWAR VIDYAPITHA JALLARPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
711
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
4,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
4,000
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
TAHASILDAR NIALI
3,537
Letter/Advice
Account Type:Bank Account No.:921010032509507 Cheque No: Cheque Date : Letter/Advice No.: 1597 Letter/Advice Date :20/03/2023
383,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:02 AM.