Payment to Sri S. Parida GPTA towards const. Of Vented Cause way over nalla from Grindola to Raotikira vide C.R No - 37#4716-17. MB No - 798 Page No - 103-107
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.: 0000000000000076 Letter/Advice Date :18/02/2021
SARBESWAR PARIDA
283,712
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
5,233
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
BDO BARPALI EGB
555
Deduction
Deduction
BDO BARPALI WITHHELD
6,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:29 AM.