BEING THE AMOUNT PAID TO A NATH GPEO TOWARDS COMPLETION CONSTRUCTION OF CULVERT AND APPROACH ROAD AND THE AMOUNT TO BE CREDITED TO THE AC OF THE EXECUTANT 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.: BP20192053 Letter/Advice Date :21/03/2020
328,763
Deduction
Deduction
WITHHELD MONEY
6,960
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,543
Deduction
Deduction
WORK CONTIGENCY
1,790
Deduction
Deduction
EGB
1,009
Deduction
Deduction
TAHASILDAR, DARPAN
5,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:32:07 AM.