PAID TOWARDS CONST OF MISSION SAKTI GRUHA OF BARCHANA VILLAGE IN BARCHANA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S MOHANTY JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
100
Deduction
Deduction
WORK CONTIGENCY
578
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,156
Deduction
Deduction
WITHHELD MONEY
2,347
Cheque
Account Type : Bank Account No. : 50100347677969 Cheque No : 000035 Cheque Date : 07/05/2022
26,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:32 AM.