PAID TOWARDS REPAIR AND RESTO OF ROAD FROM RD ROAD TO HANUMAN TEMPLE KHARIAPATANA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
2,241
Deduction
Deduction
EGB
293
Deduction
Deduction
WORK CONTIGENCY
375
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
750
Deduction
Deduction
WITHHELD MONEY
1,500
Cheque
Account Type : Bank Account No. : 50100422326169 Cheque No : 000048 Cheque Date : 23/02/2023
69,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:50 AM.