PAID TO RABINDRA KUMAR DHAL PEO TOWARDS R#47R OF ROAD FROM PRAVAKAR SAHOO HOUSE TO BIREN KANDIA EMBAKMENT VIA SATRUGHANA HOUSE VIDE CR NO. 10#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50200033545557 Cheque No: Cheque Date : Letter/Advice No.: 497 Letter/Advice Date :27/09/2021
129,147
Deduction
Deduction
SECURITY DEPOSIT
2,800
Deduction
Deduction
ROYALITY
3,649
Deduction
Deduction
EMPTY CEMENT BAG
394
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
LABOUR CESS
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:23:53 PM.