PAID TOWARDS R AND R OF ROAD FROM ANAKA PADMANABHAPUR RD ROAD TO GUNDUCHI RAMA HOUSE AND SANTIPUR DALEI SAHI ROAD AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE AND 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
7,886
Deduction
Deduction
EGB
1,062
Deduction
Deduction
WORK CONTIGENCY
1,233
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,466
Deduction
Deduction
WITHHELD MONEY
5,012
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000041 Cheque Date : 15/11/2022
197,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:57 AM.