PAID TO ANIRUDHA NAYAK, JE TOWARDS CONST OF CULVERT OVER BANDHAPADA PATIAMUNDA CANAL OF OSTIA GP DRAWN VIDE BILL NO 217 OF STO RAJNAGAR VIDE CR 171-2021-22 VIDE MR 2369.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
897
Deduction
Deduction
WORK CONTIGENCY
4,500
Deduction
Deduction
LABOUR CESS
4,500
Deduction
Deduction
ROYALTY
9,861
Deduction
Deduction
WITH HELD
6,750
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41967 Letter/Advice Date :26/09/2022
ANIRUDHA NAYAK JE
423,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:43 PM.