PAID RS.139928.00 TO SASHIBHUSAN BEHERA,PEO TOWARDS REPAIR AND RESTORATION OF ROAD FROM KATHAKOT GP ROAD DAS SAHI TUBEWELL TO DINABANDHU DAS HOUSE ,VILL-KATHAKOTA VIDE C.R.NO.56 OF 2020-21 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.: 2329 Letter/Advice Date :24/06/2021
SASHI BHUSAN BEHERA
139,928
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
4,072
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:11 PM.