PAID TO ANIRUDHA NAYAK, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM KESHAB SAHOO HOUSE TO PREMALATA HGOUSE OF OSTIA GP VIDE CR 398-2020-21 VIDE MR 2375.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
281
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
ROYALTY
2,227
Deduction
Deduction
WITH HELD
1,050
Letter/Advice
Account Type:Bank Account No.:50100429250168 Cheque No: Cheque Date : Letter/Advice No.: 3209 Letter/Advice Date :28/09/2022
ANIRUDHA NAYAK JE
65,042
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