PAID TO MANOJ KUMAR SWAIN, GPTA TOWARDS CONST OF CC ROAD AT SANCHICHING SANTPUR GP VIDE CR NO. 170-2020-21. ROYALTY- RS 2275, CESS- RS 2000, ECB- RS 182, CONTIGENCY-R S 1000 AND NET PAYMENT- RS 194543.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11719454573 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :19/04/2022
194,543
Deduction
Deduction
1,000
Deduction
Deduction
182
Deduction
Deduction
2,000
Deduction
Deduction
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:57 PM.