BEING THE AMT PAID TO PRABHU GOPAL PRADHAN TOWARDS PAYMENT OF 5TH SFC DUES ON CONST OF TARANI THAKURANI COMMUNITY CENTER AT TIHUDI 5TH SFC ZP VIDE CR NO 13 BY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
750
Deduction
Deduction
EMPTY GUNNY BAG
189
Deduction
Deduction
LABOUR OFFICER CUTTACK
750
Deduction
Deduction
BDO WITH HELD AMOUNT
1,500
Deduction
Deduction
TAHASILDAR NIALI
780
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 132122 Letter/Advice Date :02/06/2022
71,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:34 AM.