PAID TO SRI JAGABANDHU MEHER , SUDHIR KUMAR NATH SAMARANDRA BEHERA ,J.E. FOR THE WORK IMPV. OF ROAD FROM SALEPALI TO GOURENMUNDA ROAD C.R.NO.11-21-22--SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,037
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
59,000
Deduction
Deduction
LABOUR CESS
5,304
Deduction
Deduction
ROYALTY
43,035
Letter/Advice
Account Type:Bank Account No.:32329493520 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :12/05/2022
420,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:56 AM.