PAY TO DEEPAK KU JENA VENDOR TOWARDS R#47R OF ROAD FROM KAMARGAON BELA POKHARI TO SATYASUNDAR NAYAK ROAD VIA PADU DAS KHAGENDRA MAHARANA ROAD GUAGADIA VIDE CR NO.386#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13580210001424 Cheque No: Cheque Date : Letter/Advice No.: 390 Letter/Advice Date :15/01/2022
186,200
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Deduction
Deduction
BDO BASUDEVPUR
666
Deduction
Deduction
TAHASILDAR BASUDEVPUR
5,134
Deduction
Deduction
WC
2,000
Deduction
Deduction
SECURITY DEPOSITE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:55 PM.