BEING PAID TO SRI D.K.SAHOO, JE THROUGH RTGS VIDE LT.NO. 3181 DT. 14.11.2022 TOWARDS HIS 1ST AND FINAL BILL FOR CONST. OF C.C.ROAD FROM PENDRAPADAR MAIN ROAD TO GOPAGALI #38 JUGAL GALI AT PENDRAPADAR G.P. KATARKELA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
ROYALTY
6,806
Deduction
Deduction
ECB
777
Letter/Advice
Account Type:Bank Account No.:32097588728 Cheque No: Cheque Date : Letter/Advice No.: 3181 Letter/Advice Date :14/11/2022
188,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:29:02 AM.