PAID TO ANJAN KUMAR SWAIN, JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM RD ROAD TO CHAKAMANPUR SCHOOL OF KANDIRA GP DRAWN VIDE BILL NO 194 OF STO RAJNAGAR VIDE CR 147-2021-22 VIDE MR 2314.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
924
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ROYALTY
7,062
Deduction
Deduction
WITH HELD
4,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41956 Letter/Advice Date :05/09/2022
ANJAN KUMAR SWAIN JE
281,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:42 AM.