PAID RS.190909.00 TO MONALISHA MALLICK,J.E. TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT SIROLO OF GAREI G.P. VIDE C.R. NO.11 OF 2019-20 UNDER FANI SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38573315938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2335 Letter/Advice Date :24/06/2021
190,909
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
1,091
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:00 PM.