PAID TO M#47S PRASANTA KUMAR MOHANTY #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REP TO AWC BUILDING #38 BOUNDARY WALL OF KATIKATA-2 SAMAL SAHI VILL-KATIKATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1676101021431 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1948 Letter/Advice Date :16/04/2021
145,500
Deduction
Deduction
TAHASLDAR DASARATHAPUR
544
Deduction
Deduction
163
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:26:28 AM.