PAID RS.189050.00 TO BAIRAGI CHARAN JENA,A.E.TOWARDS REPAIR AND RESTORATION OF K.C. BIDYAPITHA,GANESWARPUR VIDE C.R.NO.37 OF 2019-20 ON DTD.07.11.2019.
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.: 3694 Letter/Advice Date :14/11/2019
BAIRAGI CH JENA AE
189,050
Deduction
Deduction
ROYALTY
932
Deduction
Deduction
CESS
2,018
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
6,000
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