BEING THE AMOUNT PAID THROUGH THE PEO AS FOR SUBMITTED VOUCHER TOWARDS REPAIR. OF CC ROAD FROM BHAGABAT SAHOO HOUSE TO CHANDAN POKHARI GHATA AT PARADEEP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALTY
4,531
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTINGENCY
1,500
Letter/Advice
Account Type:Bank Account No.:30470694317 Cheque No: Cheque Date : Letter/Advice No.: 774599 Letter/Advice Date :20/08/2019
142,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:02:49 PM.