PAID TOWARDS REPAIR AND RESTO OF GADJIT AWC AND THE AMOUNT TO BE CREDITED TO THE A#47C OF SRADHANJALI MOHANY, 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
3,954
Deduction
Deduction
EGB
728
Deduction
Deduction
WORK CONTIGENCY
1,750
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,500
Deduction
Deduction
WITHHELD MONEY
7,000
Cheque
Account Type : Bank Account No. : 50100358840022 Cheque No : 000061 Cheque Date : 02/03/2023
332,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:53 AM.