Payment to Sri S.N. Lenka JE towards const of C.C road from Badapali Juguni Chowk to Badakanta road Vide CR No - 22#4720-21 MB No - 780 Page No - 166-168
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21330100027749 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000008 Letter/Advice Date :11/01/2021
SURYA NARAYAN LENKA
251,707
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
8,235
Deduction
Deduction
LABOUR CESS
2,700
Deduction
Deduction
BDO BARPALI EGB
988
Deduction
Deduction
BDO BARPALI WITHHELD
5,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:14 AM.