PAID RS.138441.00 TO DIPTI RANJAN MOHANTY,GPTA. TOWARDS REPAIR AND RESTORATION FROM POTANAI NUAGADIA TO SURATARA DANDA VIDE C.R.NO.108#472020-21 UNDER AMPHAN SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100370737182 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2109 Letter/Advice Date :03/06/2021
138,441
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
4,059
Deduction
Deduction
WITHHELD AMOUNT
4,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:41 PM.