PAID TO SRI KISHORE CHANDRA SAHOO .GPTA FOR THE WORK REPAIR #47 MAINTENANCE #47 IMPROVEMENT C.C.ROAD AT VILLAGE KANSDOL 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 : 010144 Cheque Date : 14/12/2020
KISHOR CHANDRA SAHU
61,000
Deduction
Deduction
ROYALTY
7,069
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,361
Deduction
Deduction
VAT PAYABLE
870
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