BEING THE AMOUNT PAID TOWARDS CONST OF CC ROAD FROM RD ROAD TO ANANTA BABA AT RAHALA IN ANAKA GP AND THE AMOUNT TO BE CREDITED AS PER SCHEDULE ENCLOSED TO THE EXECUTANT ASHOK MISHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 641737 Cheque Date : 05/06/2020
92,256
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
EGB
454
Deduction
Deduction
TAHASILDAR, DARPAN
3,790
Deduction
Deduction
WITHHELD MONEY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:59 AM.