PAID TO SAMEER KUMAR NANDA PEO TOWARDS CONST OF CC ROAD WITH DRANAGE SYSTEM FROM DANGARCHUA VILLAGE TO MAJHISAHI HILL BLOCK 20 THROUGH TREASURY VIDE CR NO 09#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,796
Deduction
Deduction
TAHASILDAR KAPTIPADA
15,516
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,968
Deduction
Deduction
SECURITY DEPOSITE~SD
9,936
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date : Letter/Advice No.: 09 Letter/Advice Date :04/01/2023
467,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:27 PM.