PAID TO ANIL KUMAR PANIGRAHI, GPEO FOR CONST. OF GRIEVANCE REDRESSAL-CUM-FAEILATION CENTER UNIT AT EXISTING RECEPTION CENTER (ONE ROOM FROM PUBLIC WITH SITTING ARRANGEMENT AND WATER SUPPLY FACILITY WODC-CR No. 12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : WODC32596782014 Cheque No : 600921 Cheque Date : 21/08/2020
ANIL KU PANIGRAHI GPEO
266,591
Deduction
Deduction
ROYALTY
5,524
Deduction
Deduction
EMPTY CEMENT BAGS
480
Deduction
Deduction
LABOUR CESS
2,795
Deduction
Deduction
WORK CONTIGENCY
1,398
Deduction
Deduction
WITHHELD AMOUNT
2,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:18 AM.