BEING THE AMT PAID TO SAGAR MALIK JE TOWARDS PAYMENT OF 5TH SFC DUES ON PROVISION OF DRINKING WATER AND SANITATION PROJECT FOR FILL IMMEIDATE REQUIREMENT NIALI HIGH SCHOOL VIDE CR NO 23 BY 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
393
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,406
Deduction
Deduction
LABOUR OFFICER CUTTACK
3,406
Deduction
Deduction
BDO WITH HELD AMOUNT
7,000
Deduction
Deduction
TAHASILDAR NIALI
1,405
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 232021 Letter/Advice Date :02/06/2022
330,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:04 PM.