Paid Rs.136550#47-(Rupees One Lakh Thirty six Thousand Five Hundred Fifty)only to Suryanarayan Barik,J.E. Towards Repair and restoration of road from Kalpataru house to Bichitra Das house ,vill-Zillanasi vide C.R. No.74#472020-21
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.: 2241 Letter/Advice Date :21/06/2021
136,550
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
3,965
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
OTHERS
3,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:48 PM.