PAID RS. 188797.00 TO DIPTIMAYEE PATRA,J.E. TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT CHANDPUR VILLAGE VIDE C.R. NO.43 OF 2019-20 ON DTD.30.10.2019.
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.: 3583 Letter/Advice Date :14/11/2019
188,797
Deduction
Deduction
ROYALTY
1,203
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:43 AM.