PAID TOWARDS COMPL OF JAGULAI CC AND FOUR OTHER PROJECT AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE AND RP KALO JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
17,802
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
9,481
Deduction
Deduction
EGB
2,193
Deduction
Deduction
WORK CONTIGENCY
4,742
Deduction
Deduction
WITHHELD MONEY
19,064
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42325 Letter/Advice Date :29/06/2022
898,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:19 AM.