Being the amount paid to Yogamaya lenka JE Deptt. and others towards Const. of CC road from Dasabatia main road to Dasabatia Samsan at- Dasabatia GP- Baramundali CR No.13#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
696
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITH~HELD
4,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALITY
5,905
Letter/Advice
Account Type:Bank Account No.:11730110083147 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :03/01/2023
185,399
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