BEING PAID TO SMT. P. MAHAPATRA, GPTA THROUGH PFMS ADVISE C062035883088 DT. 24.06.2020 TOWARDS CONST. OF GUARD WALL AT VILL. BALPADAR NADIKHANDI GP MARLAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33204113872 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 08 Letter/Advice Date :24/06/2020
PRIYADARSHINI MOHAPATRA GPTA
464,981
Deduction
Deduction
ROYALTY
18,020
Deduction
Deduction
ECB
1,999
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 03:11:09 PM.