PAID TOWARDS R AND R BOUNDARY WALL WITH GATE AT PADMALABHAPUR HS AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,088
Deduction
Deduction
EGB
297
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WITHHELD MONEY
4,000
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000038 Cheque Date : 18/10/2022
190,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:01 AM.