BEING THE AMT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF 5TH SFC DUES ON REPAIR MAINTENANCE OF ROADS AND BRIDGES DUE TO CONST OF CC ROAD FROM TUTU PARIDA SHOP TO OMFED HOUSE AT ALANA GP VIDE CR NO 09 BY 21-22 - REPAIR AND MAIN ROAD AND BRIDGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
454
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,250
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,250
Deduction
Deduction
BDO WITH HELD AMOUNT
1,250
Deduction
Deduction
TAHASILDAR NIALI
3,385
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 092122 Letter/Advice Date :02/06/2022
117,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:12 PM.