Being the amount paid to Arundhati Singh Samanta JE towards payment of Titli dues on repair and restoration of road from Sudha Nagar Pradhansahi to Melan field CC repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38100789102 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 11111 Letter/Advice Date :17/12/2019
75,697
Deduction
Deduction
TAHASILDAR NIALI
2,009
Deduction
Deduction
LABOUR OFFICER CUTTACK
817
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
817
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
2,000
Deduction
Deduction
EMPTY GUNNY BAG
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:25 AM.