PAID TO SURYA NARAYAN BEHERA,GPTA -RS.548579, CESS-RS.5800 AND ROYALTY-RS.17843 TOWARDS CONSTRUCTION OF ROAD FROM 17 NO. CANAL TO BANIA SAHI CHANDI DANDI ROAD AT JENAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
5,800
Deduction
Deduction
ECB
1,978
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
Tahasildar Dharmasala
17,843
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
Labour Cess Officer
5,800
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
548,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:00 PM.