PAID TOWARDS CONST OF MISSION SAKTI GRUHA NEAR SARASWATI SISU MANDIR AT GARAGALI IN KUNDAL GP AND THE AMOUNTTO BE CREDITED TO THE AC OF THE EXECUTANT PN ROUT AE 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.:50100347677969 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000016 Letter/Advice Date :13/07/2021
130,649
Deduction
Deduction
WITHHELD MONEY
4,035
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,018
Deduction
Deduction
WORK CONTIGENCY
19,043
Deduction
Deduction
EGB
327
Deduction
Deduction
TAHASILDAR, DARPAN
1,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:29 AM.