PAID RS.139950.00 TO SANJAY KUMAR KALLO,J.E. TOWARDS REPAIR AND RESTORATION OF ROAD FROM RD ROAD TO AWC (KANTAPADA) VIDE C..R.NO.44 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.: 2332 Letter/Advice Date :24/06/2021
SANJAY KUMAR KALLO
139,950
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
4,050
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
3,000
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