BEING THE AMT PAID TO ROJALIN SETHY TOWARDS PAYMENT OF REPAIR AND MAINTENANCE OF ROADS BRIDGES DUE TO COBNST OF KULASHREE BASTIA SAHI CANAL ROAD AT ERANCH VIDE CR NO 6 BY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
384
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Deduction
Deduction
TAHASILDAR NIALI
2,844
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 062122 Letter/Advice Date :02/06/2022
92,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:11 PM.