PAID TOWARDS REPAIR AND RESTO OF ROAD AT DIFFERENT PLACES AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT RP KALO JE AND S PANDA JE 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 : 001281 Cheque Date : 21/12/2021
208,399
Deduction
Deduction
WITHHELD MONEY
4,500
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,250
Deduction
Deduction
WORK CONTIGENCY
1,125
Deduction
Deduction
EGB
897
Deduction
Deduction
TAHASILDAR, DARPAN
6,911
Deduction
Deduction
WORK CONTIGENCY
918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:14:52 PM.