PAID TO DEBA RANJAN BEHERA, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM ASHOK JENA HOUSE TO BHITARKANIKA RIVER EMBANKMENT OF RANGANI GP VIDE CR 772-2021-22 VIDE MR 2306.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH HELD
6,030
Deduction
Deduction
WORK CONTIGENCY
2,010
Deduction
Deduction
LABOUR CESS
2,010
Deduction
Deduction
ROYALTY
26,874
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 2803 Letter/Advice Date :02/09/2022
DEBARAJAN BEHERA JE
164,076
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