PAID TOWARDS CONST OF CC ROAD FROM RD ROAD TO DALEI SAHI MORUM ROAD AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SRI BHRAMARA DALEI AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
3,441
Deduction
Deduction
EGB
443
Deduction
Deduction
WORK CONTIGENCY
480
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
960
Deduction
Deduction
WITHHELD MONEY
1,920
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date : Letter/Advice No.: BP-2022-2315 Letter/Advice Date :28/10/2022
88,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:53 PM.