PAID TO ANJAN KUMAR SWAIN, JE TOWARDS CONST OF CC ROAD FROM SALINE EMBANKMENT TO NAUKANA VILLAGE ROAD NEAR SUNDARIPAL VILLAGE OF BRAHMAN SAHI GP VIDE CR 38-2022-23 VIDE MR 2335.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
658
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
5,167
Deduction
Deduction
WITH HELD
4,000
Letter/Advice
Account Type:Bank Account No.:313301000546 Cheque No: Cheque Date : Letter/Advice No.: 2907 Letter/Advice Date :14/09/2022
ANJAN KUMAR SWAIN JE
186,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:12 PM.