PAID TO MANOJ KUAMR SWAIN, GPTA TWOARDS CONST OF CC ROAD AT SUKUMABHATA, DHARANI SAHI PADA VIDE CR NO. 171-2020-21. ROYALTY-R S 2540, CESS- RS 2000, ECB- RS 166, CONTIGENCY- RS 1000 AND NET PAYMENT- RS 194294.
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.: 5 Letter/Advice Date :19/04/2022
194,294
Deduction
Deduction
1,000
Deduction
Deduction
166
Deduction
Deduction
2,000
Deduction
Deduction
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:53 AM.