PAID TOWARDS REPAIR AND RESTO OF ROAD AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SANTOSHI PANDA JE AND OTHERS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001193 Cheque Date : 05/07/2021
349,581
Deduction
Deduction
WITHHELD MONEY
7,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,750
Deduction
Deduction
WORK CONTIGENCY
1,875
Deduction
Deduction
EGB
1,551
Deduction
Deduction
TAHASILDAR, DARPAN
10,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:49 AM.