PAID TO SMT DEEPA MISHRA , GPTA TOWARDS COMPLETION OF CC ROAD AT PIPUDIDEI MALLICK SAHI VIDE CR NO - 7 20-21 . NET PAYBLE - 276292 , ROYALITY - 10424 , LABOUR CESS - 3000 , EGB - 1284 AND SD - 9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:084050860948 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :25/01/2022
291,000
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:34 PM.