PAID TOWARDS CONST OF CC ROAD WITH DRAIN FROM DHANESWAR SAMAL HOUSE TO VILLAGE MAIN ROAD AND THE AMOUN 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
6,048
Deduction
Deduction
EGB
747
Deduction
Deduction
WORK CONTIGENCY
865
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,730
Deduction
Deduction
WITHHELD MONEY
3,473
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42383 Letter/Advice Date :21/12/2022
160,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:32 AM.