PAID TO M#47S PRASANTA KUMAR MAHANTY SALES #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF BIJU PATBAIK COMMUNITY CENTRE OF VILLAGE AURDALUA VILL-ARDALUA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
1,000
Deduction
Deduction
WORK CONTIGENCY
688
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
157
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,055
Letter/Advice
Account Type:Bank Account No.:1012200100006205 Cheque No: Cheque Date : Letter/Advice No.: 4626 Letter/Advice Date :30/12/2022
96,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:40 PM.