PAID TOWARDS CC ROAD FROM BABAJI DAS HOUSE TO GRAMA DEBATI AT MANDUKA GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S PANDA JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD MONEY
3,000
Deduction
Deduction
TAHASILDAR, DARPAN
4,456
Deduction
Deduction
EGB
585
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,500
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 421511 Cheque Date : 07/05/2022
139,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:10 PM.