PAID TO ANJAN KUMAR SWAIN, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM BRAHMANIKOHLA RD ROAD TO AWC BUILDING OF BHITARAGARH GP VIDE CR 557-2021-22 VIDE MR 2328.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
193
Deduction
Deduction
WORK CONTIGENCY
610
Deduction
Deduction
LABOUR CESS
610
Deduction
Deduction
ROYALTY
1,484
Deduction
Deduction
WITH HELD
915
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 2904 Letter/Advice Date :19/09/2022
ANJAN KUMAR SWAIN JE
57,188
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