Paid to Prasant Kumar Padhi, JE departmentally vide CR No 168-18-19 towards construction of CC Road in Tandauni Talasahi from Harijana sahi to Nilakantheswar High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,420
Deduction
Deduction
WORK CONTIGENCY
3,830
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,830
Deduction
Deduction
WITH~HELD
15,320
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
10,596
Letter/Advice
Account Type:Bank Account No.:16288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2391 Letter/Advice Date :25/06/2019
348,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:37:49 AM.