PAID TOWARDS CONST OF MISSION SAKTI GRUHA AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT S PANDA 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
3,284
Deduction
Deduction
EGB
467
Deduction
Deduction
WORK CONTIGENCY
1,675
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,350
Deduction
Deduction
WITHHELD MONEY
6,800
Cheque
Account Type : Bank Account No. : 50100347677969 Cheque No : 000037 Cheque Date : 25/05/2022
267,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:14 PM.