BEING THE AMOUNT PAID TO AMIYA NATH TOWARDS CC ROAD FROM SANIBAS CLUB HOUSE TO MAHENDRA MALIK HOUSE AT UBUKA 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 : 215984 Cheque Date : 17/05/2019
32,578
Deduction
Deduction
EGB
162
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
360
Deduction
Deduction
TAHASILDAR, DARPAN
912
Deduction
Deduction
WITHHELD MONEY
698
Deduction
Deduction
WORK CONTIGENCY
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:59 AM.