PAID RS.192934.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS REPAIR AND RESTORATION OF PARTIALLY DAMAGED MANAGRAJPUR G.P. BUILDING VIDE C.R.NO.04#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.: 2111 Letter/Advice Date :03/06/2021
PRASANTA KUMAR PANDA
192,934
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
66
Deduction
Deduction
WITHHELD AMOUNT
3,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:39 AM.