BEING THE AMOUNT PAID TO SRI S.N PANIGRAHI JE TOWARDS CONSTN OF CC ROAD FROM R.D ROAD TO INCOMPLETE C.C ROAD PARIDA SAHI TO KARTIK HOUSE CR.NO ID-GGY-21 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.: 127 Letter/Advice Date :21/05/2019
SRADHANANDA PANIGRAHI GPTA
188,070
Deduction
Deduction
ROYALTY
7,040
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
890
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:52 PM.