BEING THE AMOUNT PAID TOWARDS CONST OF CC ROAD FROM CHAUTEI THAKURANI TO ROSAGHAR AT ANKA AND THE AMOUNT TO BE CREDITED TO THE EXECUTANT PN ROUT AE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP-2020-21-16 Letter/Advice Date :09/06/2020
138,105
Deduction
Deduction
WITHHELD MONEY
2,931
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,466
Deduction
Deduction
WORK CONTIGENCY
733
Deduction
Deduction
EGB
604
Deduction
Deduction
TAHASILDAR, DARPAN
2,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:12 PM.