BEING THE AMOUNT TRANSFER CREDIT TO MANAS RANJAN NAYAK, JE TOWARDS IMP. OF BARIK SAHI TO NUAPOKHARI C.C. ROAD, SARAKANA GP GGY-2018-19 VIDE CRNO. 179#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10980100005556 Cheque No: Cheque Date : Letter/Advice No.: 333 Letter/Advice Date :13/02/2020
186,237
Deduction
Deduction
SECURITY DEPOSIT
4,008
Deduction
Deduction
WORK CONTINGENCY
2,004
Deduction
Deduction
ROYALTY
5,335
Deduction
Deduction
LABOUR CESS
2,004
Deduction
Deduction
EGB
812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:21 PM.