Paid Rs.138958#47-(Rupees One Lakh Thirty Eight Thousand Nine Hundred Fifty Eight)only to Dipti Ranjan Mohnaty,GPTA Towards Repair and restoration of road from village to smasan,vill-Reypurpatana vide C.R. No.113#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.: 100 Letter/Advice Date :23/06/2021
138,958
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
4,042
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:54 PM.