BEING THE AMOUNT PAID TO SRADHANJALI MOHANTY TOWARDS CC ROAD FROM BARUNIA BIJAYA KHATUA HOUSE TO LENKA SAHI 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. : 11342651293 Cheque No : 215983 Cheque Date : 14/05/2019
127,973
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,364
Deduction
Deduction
EGB
589
Deduction
Deduction
TAHASILDAR, DARPAN
4,639
Deduction
Deduction
WITHHELD MONEY
2,760
Deduction
Deduction
WORK CONTIGENCY
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:00 PM.