PAID TOWARDS CC ROAD NEAR TALA SAHI BABAJI MALIK HOUSE, SAMIA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI KL RAJ JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
1,579
Deduction
Deduction
EGB
204
Deduction
Deduction
WORK CONTIGENCY
245
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
489
Deduction
Deduction
WITHHELD MONEY
977
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 421517 Cheque Date : 22/09/2022
45,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:31 PM.