Paid to Anjan Kumar Swain, GPTA departmentally vide CR No 133-18-19 towards construction of CC road from Parida Sahi Surendra Parida house to Kartika Sethy house with guard wall of pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,496
Deduction
Deduction
WORK CONTIGENCY
4,120
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
4,120
Deduction
Deduction
WITH~HELD
16,480
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
12,248
Letter/Advice
Account Type:Bank Account No.:16288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3194 Letter/Advice Date :26/08/2019
373,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:02:18 AM.