BEING THE AMT PAID TO KUNJABIHARI SAHOO JE TOWARDS PAYMENOF 4TH SFC DUES ON IMP OF ROAD WITH GRII FROM BELASAHI TO ADARSA BIDHAYALAYA JALLARPUR VIDE C RNO 6 BY 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
6,300
Deduction
Deduction
LABOUR OFFICER CUTTACK
6,300
Deduction
Deduction
BDO WITH HELD AMOUNT
6,300
Deduction
Deduction
TAHASILDAR NIALI
38,614
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 062021 Letter/Advice Date :02/06/2022
572,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:52 PM.