BEING THE AMOUNT PAID TOWARDS CC ROAD FROM ABHAY NAYAK HOUSE TO UPPAR SAHI AT PARIA AND THE AMOUNT TO BE CREDITED TO THE ACCOUNT OF PN ROUT AE 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 : 641721 Cheque Date : 25/02/2020
278,417
Deduction
Deduction
WITHHELD MONEY
6,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EGB
1,259
Deduction
Deduction
TAHASILDAR, DARPAN
9,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:34:47 AM.