PAID TOWARDS REPAIR AND RESTO OF CC ROAD AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO 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 : 001260 Cheque Date : 07/09/2021
1,211,274
Deduction
Deduction
WITHHELD MONEY
26,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
13,000
Deduction
Deduction
WORK CONTIGENCY
6,500
Deduction
Deduction
EGB
4,888
Deduction
Deduction
TAHASILDAR, DARPAN
38,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:51 AM.