BEING THE AMOUNT PAID TOWARDS CONST OF CC ROAD FROM RD ROAD AT SAMBHUNATH HOUSE AT PALEI AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT AS PER SCHEDULE ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: BP-2020-21-22 Letter/Advice Date :11/06/2020
89,137
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
960
Deduction
Deduction
WORK CONTIGENCY
480
Deduction
Deduction
EGB
400
Deduction
Deduction
TAHASILDAR, DARPAN
3,103
Deduction
Deduction
WITHHELD MONEY
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:22 AM.