PAID TOWARDS REPAIR AND RESTO OF ROAD AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI PN ROUT AE AND 2 OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,959
Deduction
Deduction
WORK CONTIGENCY
2,775
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,550
Deduction
Deduction
WITHHELD MONEY
11,100
Letter/Advice
Account Type:Bank Account No.:203401000349 Cheque No: Cheque Date : Letter/Advice No.: 001302 Letter/Advice Date :27/06/2022
429,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:24 PM.