BEING THE AMOUNT PAID TO SATRUGHNA MALIK TOWARDS CC ROAD FROM HARIJAN SAHI TO RD ROAD AT PAIDA IN KAIMATIA GP CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 347428 Cheque Date : 14/05/2019
185,103
Deduction
Deduction
EGB
828
Deduction
Deduction
TAHASILDAR, DARPAN
6,904
Deduction
Deduction
WITHHELD MONEY
4,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:33:03 AM.