Payment to Sir Surya Naryan Lenka JE towards const. Of Kitchen and Bath room at Sastyriui Kalyan mandap Kumbhari vide C.R No -20#4719-20 M.B No - 790 Page No - 41-45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010048117513 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000059 Letter/Advice Date :15/10/2020
SURYA NARAYAN LENKA
136,941
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,168
Deduction
Deduction
LABOUR CESS
1,424
Deduction
Deduction
BDO BARPALI EGB
247
Deduction
Deduction
BDO BARPALI WITHHELD
2,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:39 PM.