BEING PAID TO SMT. P. MAHAPATRA, GPTA THROUGH RTGS. LT. NO 1207 DT. 12.06.2020 TOWARDS IMP. ROAD WITH GUARD WALL FROM PANCHAYAT OFFICE TO AMDANPUR VILLAGE OF MARLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32113978203 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1207 Letter/Advice Date :12/06/2020
PRIYADARSHINI MOHAPATRA GPTA
464,832
Deduction
Deduction
ROYALTY
18,152
Deduction
Deduction
ECB
2,016
Deduction
Deduction
CESS
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:30:58 AM.