BEING THE AMOUNT PAID TO ARUN KUMAR SWAIN JE TOWARDS CONSTRUCTION OF C.C.ROAD WITH GUARD WALL FROM PITAMBER MOHALIK HOUSE TO MANDARMANI CR NO-06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04620100161578 Cheque No: Cheque Date : Letter/Advice No.: 87 Letter/Advice Date :30/05/2019
ARUN KUMAR SWAIN GPTA
376,130
Deduction
Deduction
ROYALTY
14,250
Deduction
Deduction
CESS
4,000
Deduction
Deduction
Empty Gunny Bag
1,620
Deduction
Deduction
WORK CONTIGENCY
4,000
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