PAID TO SRI KISHORE CHANDRA SAHOO .GPTA FOR THE WORK REPAIR #47 MAINTENANCE #47 IMPROVEMENT C.C.ROAD FROM KANSDOL VILLAGE TO PMGSY ROAD C.R. NO. 18#472019-20-SFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SFC919010017056027 Cheque No : 010140 Cheque Date : 15/10/2020
KISHOR CHANDRA SAHU
396,000
Deduction
Deduction
ROYALTY
14,844
Deduction
Deduction
EMPTY CEMENT BAG
1,654
Deduction
Deduction
WORK CONTIGENCY
798
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
6,132
Deduction
Deduction
LABOUR CESS
4,300
Deduction
Deduction
VAT PAYABLE
5,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:23 AM.