BEING THE AMOUNT PAID TO SUJIT KUMAR MOHAPATRA, GPTA TOWARDS RESTORATION AND REPAIRING OF JASOBANTA SRIRAM MANDAP CRC AT- ADHANGAGADA VIDE CR NO.20,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38556630574 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 454 Letter/Advice Date :25/02/2021
187,816
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,494
Deduction
Deduction
WITHELD GST
390
Deduction
Deduction
ECB
300
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
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