BEING THE AMT PAID TO SURENDRA PRASAD MOHANTY TOWARDS PAYMENT OF 4TH SFC DUES TO CONST OF REPAIRING OF CC ROAD FROM RD ROAD TO SUKANTA SWAIN HOUSE AT RANIOAL VIDE CR NO 26 BY 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
400
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
900
Deduction
Deduction
LABOUR OFFICER CUTTACK
900
Deduction
Deduction
BDO WITH HELD AMOUNT
1,800
Deduction
Deduction
TAHASILDAR NIALI
2,055
Letter/Advice
Account Type:Bank Account No.:0512410210000004 Cheque No: Cheque Date : Letter/Advice No.: BP2022233 Letter/Advice Date :09/06/2022
83,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:31 AM.