PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF C C ROAD WITH R C C CULVERT FROM SARGIPALI TO GOURENMUNDA BALANGIR BORDAR C R NO.12#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : WAXBL919010023328806 Cheque No : 000536 Cheque Date : 30/06/2020
KISHOR CHANDRA SAHU
465,000
Deduction
Deduction
ROYALTY
17,280
Deduction
Deduction
EMPTY CEMENT BAG
1,860
Deduction
Deduction
WORK CONTIGENCY
860
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
10,000
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:39 PM.