Payment to Surya Narayan Lenka JE towards const. Of Kalyan Mandap #38 Installation Of Transfermer at Marutikera Patakulanda vide C.R No - 127#4718-19 M.B No - 789 Page No - 55-60
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.: 0000000000000063 Letter/Advice Date :22/10/2020
SURYA NARAYAN LENKA
428,127
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
8,374
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
BDO BARPALI EGB
999
Deduction
Deduction
BDO BARPALI WITHHELD
5,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:57 PM.