Being the amount paid to PN Rout AE towards the work const of CC road from Chagala das house to Harijan sahi vill- nanpur and the amount credited to their account as per schedule enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date : Letter/Advice No.: 2019-20-16 Letter/Advice Date :08/11/2019
43,004
Deduction
Deduction
WITHHELD MONEY
930
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
470
Deduction
Deduction
WORK CONTIGENCY
235
Deduction
Deduction
EGB
196
Deduction
Deduction
TAHASILDAR, DARPAN
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:48 PM.