PAID TO ANIRUDHA NAYAK, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM WARD NO -2 RD ROAD TO JALADHARA KUNDA HOUSE OF BANDHAPADA GP VIDE CR 72-2020-21 VIDE MR 2279 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
400
Deduction
Deduction
WORK CONTIGENCY
1,050
Deduction
Deduction
LABOUR CESS
1,050
Deduction
Deduction
ROYALTY
2,425
Deduction
Deduction
WITH HELD
1,575
Letter/Advice
Account Type:Bank Account No.:313301000566 Cheque No: Cheque Date : Letter/Advice No.: 2806 Letter/Advice Date :02/09/2022
ANIRUDHA NAYAK JE
98,500
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