Paid Rs.136360#47-(Rupees One Lakh Thirty six Thousand Three Hundred Sixty)only to Suryanarayan Barik,J.E. Towards Repair and restoration of road from Surendra Das house to Rabi Samal house ,vill-Zillanasi vide C.R. No.77#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
4,160
Deduction
Deduction
OTHERS
3,480
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Letter/Advice
Account Type:Bank Account No.:50100370737182 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2240 Letter/Advice Date :21/06/2021
136,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:45 AM.