AMOUNT PAID TO PABITRA MOHAN SWAIN,PEO TOWARDS CONST. OF CC ROAD FROM GAUDA SAHI VILLAGE CHHAKA TO ERASAMA-PALLIKANTA RD ROAD VIDE C.R.NO. 298,- 2016-2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10878 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1837 Letter/Advice Date :02/06/2020
139,323
Deduction
Deduction
EMPTY GUNNY BAG
564
Deduction
Deduction
ROYALTY
4,113
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:27 PM.