BEING THE AMOUNT PAID TO SMT. BABITA BARIK, J.E TOWARDS CONSTN. OF C.C. ROAD FROM LAMBODAR HOTA HOUSE TO SATYANARAYAN BEHERA HOUSE. C.R.NO. ID-GGY-40 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.: 318 Letter/Advice Date :30/09/2019
PRASANNA KUMAR BISWAL
94,440
Deduction
Deduction
ROYALTY
3,230
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
330
Deduction
Deduction
WORK CONTIGENCY
1,000
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