BEING THE AMOUNT PAID TO THE ARUNDHATI SINGH SAMANA , JE TOWARDS PAYMENT OF TITILI DUES ON REPAIRING OF CC ROAD FROM KHARIBIL RAJU SENAPTI HOSUE TO GUNDI SENAPATI HOUSE ERANCH OF CRF TITILI
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 : Letter/Advice No.: 3136 Letter/Advice Date :22/07/2019
106,465
Deduction
Deduction
TAHASILDAR NIALI
2,845
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,167
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,167
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
EMPTY GUNNY BAG
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:40:34 AM.