PAID 835531.00 TO NIRANJAN MALLIK TOWARDS MATERIAL COST FOR FDR TO LALITESWAR NAGAR RCE DRAIN FROM BIBHUTI BHUSAN SAMAL HOUSE TO BHAGIRATHI SAHU HOUSE,BICHITRAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4829 Letter/Advice Date :30/12/2020
943,000
Deduction
Deduction
TAHASILDAR, JAJPUR
13,304
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
2,221
Deduction
Deduction
Dy Labour Commissioner Jajpur
10,000
Deduction
Deduction
Work Contigency
4,424
Deduction
Deduction
Security Deposit
10,000
Deduction
Deduction
GST
17,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:51 PM.