BEING THE AMOUNT PAID TO SUJIT KUMAR MOHAPATRA, GPTA TOWARDS RESTORATION AND REPAIRING OF JUBAJYOTI COMMUNITY CENTER VIDE CR NO.17.19-20, GP- ADHANGAMAJURAI
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.: 476 Letter/Advice Date :04/03/2021
43,308
Deduction
Deduction
SEURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
TAHASILDAR BIRIDI
859
Deduction
Deduction
WITHELD GST
215
Deduction
Deduction
ECB
128
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:55 PM.