PAID TOWARDS REPAIR AND RESTO OF ROAD FROM SRIDHAR MALLIK HOUSE TO HLC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTNAT SRIDHAR BARIK JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
708
Deduction
Deduction
WORK CONTIGENCY
770
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,540
Deduction
Deduction
WITHHELD MONEY
3,080
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000037 Cheque Date : 26/09/2022
119,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:54 PM.