PAID TO SURYA NARAYAN BEHERA-RS.236113, CESS-RS.2500, ROYALTY-RS.8007 TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM NADIBANDHA TO BANKA SAHI AT MANGALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
2,500
Deduction
Deduction
ECB
880
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
8,007
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
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
236,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:11 AM.