PAID TOWARDS REPAIR AND RESTORATION OF ROAD FROM RD ROAD TO CHINTAMANI MALIK HOUSE AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT A NATH GPEO S PER STATEMENT ENLCOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 203401000349 Cheque No : 001186 Cheque Date : 19/05/2021
140,488
Deduction
Deduction
WITHHELD MONEY
3,000
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
EGB
674
Deduction
Deduction
TAHASILDAR, DARPAN
3,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:25:03 PM.