PAID TOWARDS CONST OF MSG AT CHARINANGAL, ACHUYTABASANTA AND BANTALA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AND S PANDA AND RP KALO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
681
Deduction
Deduction
EGB
500
Deduction
Deduction
WORK CONTIGENCY
2,609
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,218
Deduction
Deduction
WITHHELD MONEY
10,559
Cheque
Account Type : Bank Account No. : 50100347677969 Cheque No : 000047 Cheque Date : 27/12/2022
505,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:19 PM.