PAID TOWARDS REPAIR ND RESTO OF ROAD FROM NAHANA PANDA SAHI ROAD AN OTHER TWO PROJECT AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUANT SRI S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
5,033
Deduction
Deduction
EGB
2,083
Deduction
Deduction
WORK CONTIGENCY
3,247
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
6,493
Deduction
Deduction
WITHHELD MONEY
12,985
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001310 Cheque Date : 06/08/2022
508,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:18 AM.