Amount paid and deposited into the account of Deepa Mishra JE Rs. 113798 Royalaty Rs. 3708, Labour Commision BBSR, 1229 , EGB Rs 464 SD Rs 3687 towards Const of CC Road at Kambanaju vide PL Cheque no 47693
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,687
Letter/Advice
Account Type:Bank Account No.:084050860948 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :28/03/2023
119,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:54 PM.