Being the amount paid to Kunja Bihari Sahoo JE towards payment of Titli dues on repair and restoration of CC road from main road to Pateli Village Sadansha GP
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.: 1434 Letter/Advice Date :04/03/2020
87,304
Deduction
Deduction
TAHASILDAR NIALI
1,937
Deduction
Deduction
LABOUR OFFICER CUTTACK
934
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
934
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Deduction
Deduction
EMPTY GUNNY BAG
291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:02 AM.