PAID RS. 190111.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT NUAGAEH-I UNDER NUAGARH G.P. VIDE C.R. NO.34 OF 2019-20 ON DTD.04.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38573315938 Cheque No: Cheque Date : Letter/Advice No.: 3322 Letter/Advice Date :14/11/2019
PRASANTA KUMAR PANDA
190,111
Deduction
Deduction
ROYALTY
1,889
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
4,000
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