BEING THE AMOUNT PAID TO SRI SUSHANTA KU. PATRA, GPTA TOWARDS REPAIR AND RESTORATION OF ROAD FROM KAHARAKUL HOLIPADA TO RAMACHANDRA MALLIK HOUSE VILL. KAHARAKUL. C.R.NO. ID-TITLI-48 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI38037313884 Cheque No: Cheque Date : Letter/Advice No.: 247 Letter/Advice Date :30/08/2019
SUSANTA KUMAR PATRA GPTA
190,210
Deduction
Deduction
ROYALTY
6,900
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
890
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