BEING THE AMOUNT PAID TO SMT NIHARIKA MOHAPATRA J.E TOWARDS CONSTN OF C.C ROAD FROM R.D ROAD WITH DRAIN FROM P.W.D ROAD TO SEA BEACH. CR NO.ID GGY-96 218-19.
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.: 153 Letter/Advice Date :11/06/2019
NIHARIKA MOHAPATRA GPTA
190,390
Deduction
Deduction
ROYALTY
6,770
Deduction
Deduction
CESS
2,020
Deduction
Deduction
Empty Gunny Bag
800
Deduction
Deduction
WORK CONTIGENCY
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:46 AM.