PAID TOWARDS REPAIR AND RESTO OF ROAD FROM SETHY SAHI SARTHAK PADIA TO CREMATION HOUSE AND THREE OTHER PROJECT AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE AND OTHER TWO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
3,034
Deduction
Deduction
WORK CONTIGENCY
1,850
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
7,400
Deduction
Deduction
WITHHELD MONEY
14,800
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001309 Cheque Date : 03/08/2022
574,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:03 AM.