PAID TOWARDS REPAIR AND RESTORATION OF KALASHREE MUSLIM SAHI VILLAGE ROAD OF TALAPADA VILLAGE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO AND A NATH AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,601
Deduction
Deduction
WORK CONTIGENCY
1,846
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,702
Deduction
Deduction
WITHHELD MONEY
7,404
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000035 Cheque Date : 15/09/2022
308,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:00 PM.