PAID TOWARDS CONST OF MISSION SAKTI GRUHA AT DIFFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO 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. : 50100347677969 Cheque No : 000013 Cheque Date : 11/05/2021
600,848
Deduction
Deduction
WITHHELD MONEY
13,865
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
6,933
Deduction
Deduction
WORK CONTIGENCY
1,765
Deduction
Deduction
EGB
1,109
Deduction
Deduction
TAHASILDAR, DARPAN
903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:12:48 AM.