BEING THE AMOUNT PAID TOWARDS CC ROAD MAINTENANCE FROM BAUNSAMULI BABAJI SAHOO HOUSE TO JAGANATH SETHY HOUSE AT SALAPADA TO AMIYA NATH GPEO AS PER STATEMENT 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.: BP20192039 Letter/Advice Date :17/02/2020
89,953
Deduction
Deduction
WITHHELD MONEY
1,920
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
960
Deduction
Deduction
WORK CONTIGENCY
480
Deduction
Deduction
EGB
424
Deduction
Deduction
TAHASILDAR, DARPAN
2,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:29:40 AM.