PAID TOWARDS REPAIR AND RESTO OF ROAD AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,343
Deduction
Deduction
EGB
1,132
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,600
Deduction
Deduction
WITHHELD MONEY
5,200
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001303 Cheque Date : 29/06/2022
212,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:17 AM.