PAID TOWARDS CONST OF MISSION SAKTI GRUHA INSIDE GP CAMPUS OF BADAGHUMURI GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT PN ROUT AE 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 : 000023 Cheque Date : 10/12/2021
212,627
Deduction
Deduction
WITHHELD MONEY
4,902
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,415
Deduction
Deduction
WORK CONTIGENCY
1,208
Deduction
Deduction
EGB
431
Deduction
Deduction
TAHASILDAR, DARPAN
2,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:28:24 PM.