PAID TOWARDS CONST OF MSG NEAR BHARATPUR KALYAN MANDAP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
622
Deduction
Deduction
EGB
204
Deduction
Deduction
WORK CONTIGENCY
1,062
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,124
Deduction
Deduction
WITHHELD MONEY
4,248
Cheque
Account Type : Bank Account No. : 50100347677969 Cheque No : 000043 Cheque Date : 16/08/2022
166,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:04 AM.