BEING THE AMT PAID TO AJAYA KU SWAIN TOWARDS PAYMENT OF 5TH SFC DUES ON CONST OF ROAD FROM RD RAOD TO KALIA GHARI HIGH SCHOOL AT ANLO GP VIDE CR NO 3 BY 21-22 5TH SFC ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
343
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
900
Deduction
Deduction
LABOUR OFFICER CUTTACK
900
Deduction
Deduction
TAHASILDAR NIALI
2,596
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
1,800
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 032122 Letter/Advice Date :02/06/2022
83,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:09 PM.