PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO FOR CONST. OF GRIEVANCE REDRESSAL CUM- FACILITATION CENTER UNIT AT EXISTING RECEPTION CENTER ONE ROOM FOR PUBLIC WITH SITTING ARRANGEMENT AND WATER 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 : 600924 Cheque Date : 12/11/2020
ANIL KU PANIGRAHI GPEO
213,000
Deduction
Deduction
ROYALTY
935
Deduction
Deduction
EMPTY CEMENT BAGS
280
Deduction
Deduction
LABOUR CESS
2,204
Deduction
Deduction
WORK CONTIGENCY
2,204
Deduction
Deduction
WITHHELD AMOUNT
1,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:10 AM.