PAID RS.186333.00 TO DIPTIMAYEE PATRA, ,J.E. TOWARDS CONSTRUCTION OF C.C.ROAD FROM KATHAKOT(KUKURKHAI) PAIKA RIGHT SIDE EMBANKMENT TO JATADHARI MOHAPURUSHA VIDE C..R.NO.30 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0254104000167697 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2341 Letter/Advice Date :24/06/2021
186,333
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALTY
5,667
Deduction
Deduction
WITHHELD AMOUNT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
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