PAID TOWARDS CONST OF MISSION SAKTI GRUHA AT BALIPADIA AND THE AMOUNT TO BE CREDITDE TO THE A#47C OF THE EXECUTANT RP KALO JE AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
463
Deduction
Deduction
WORK CONTIGENCY
1,537
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,073
Deduction
Deduction
WITHHELD MONEY
6,148
Cheque
Account Type : Bank Account No. : 50100347677969 Cheque No : 000036 Cheque Date : 20/05/2022
239,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:08 AM.