Payment to Sri S.N Lenka JE towards const of C.c road from Bagbadi Jagnath Mandir to Mahadev Mandir Vide CR No - 03#4720-21 MB No - 799 Page No - 48-51
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.: 0000000000000029 Letter/Advice Date :01/03/2021
SURYA NARAYAN LENKA
340,998
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
12,736
Deduction
Deduction
LABOUR CESS
3,700
Deduction
Deduction
BDO BARPALI EGB
1,566
Deduction
Deduction
BDO BARPALI WITHHELD
8,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:21 AM.