PAID TOWARDS CONST OF MISSION SAKTI GRUHA NEAR RAJIB GANDHI SEVA KENDRA AT SUNGUDA AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT KL RAJ 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. : 50100347677969 Cheque No : 000015 Cheque Date : 29/06/2021
126,266
Deduction
Deduction
WITHHELD MONEY
4,186
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,093
Deduction
Deduction
WORK CONTIGENCY
1,047
Deduction
Deduction
EGB
216
Deduction
Deduction
TAHASILDAR, DARPAN
2,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:06:59 PM.