PAID TOWARDS REPAIR AND RESTO OF ROAD FROM BARCHANA BALI SAHI MAIN ROAD IN BARCHANA GP 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
EGB
739
Deduction
Deduction
WORK CONTIGENCY
921
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,850
Deduction
Deduction
WITHHELD MONEY
3,700
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001294 Cheque Date : 07/05/2022
142,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:15 PM.