PAID TOWARDS REPAIR AND RESTO OF ROAD FROM NATH TARAI HOUSE TO BIJU TARAI HOUSE AT RAIPUR AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
695
Deduction
Deduction
WORK CONTIGENCY
925
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,850
Deduction
Deduction
WITHHELD MONEY
3,700
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001298 Cheque Date : 01/06/2022
142,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:53 AM.