PAID TOWARDS REPAIR AND RESTO OF ROAD AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SANTOSHI PANDA JE AND OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, DARPAN
44,517
Deduction
Deduction
EGB
4,467
Deduction
Deduction
WORK CONTIGENCY
6,505
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
13,010
Deduction
Deduction
WITHHELD MONEY
26,020
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001299 Cheque Date : 06/06/2022
1,066,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:27 AM.