PAID TOWARDS CONST OF MISSION SAKTI GURHA AT GP OFFICE CAMPUS IN CHANDITAL GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECTANT A NATH GPEO AS PER STATEMENT ENLCOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100347677969 Cheque No : 000012 Cheque Date : 04/05/2021
285,019
Deduction
Deduction
WITHHELD MONEY
6,074
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
3,036
Deduction
Deduction
WORK CONTIGENCY
1,518
Deduction
Deduction
EGB
535
Deduction
Deduction
TAHASILDAR, DARPAN
3,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:18:17 PM.