BEING THE AMOUNT PAID TOWARDS CONST OF CC ROAD FROM HLC TO SAIMANDIR AT KOPASTIKIRI IN BANTALA GP AND THE AMOUNT TO BE CREDITED TO THE AC OF THE EXECUTANT PN ROUT 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.: BP20192048 Letter/Advice Date :17/03/2020
139,839
Deduction
Deduction
WITHHELD MONEY
3,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
EGB
643
Deduction
Deduction
TAHASILDAR, DARPAN
4,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:42:38 AM.