PAID TOWARDS REPAIR AND RESTO OF ROAD FROM SAMAL SAHI TARINI THAKURANI TO MAHENDRA SAMAL HOUSE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S PANDA JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001311 Cheque Date : 26/08/2022
143,186
Deduction
Deduction
WITHHELD MONEY
3,700
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,850
Deduction
Deduction
WORK CONTIGENCY
925
Deduction
Deduction
EGB
707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:58 PM.