BEING THE AMOUNT TRANSFER CREDIT TO MANAS RANJAN NAYAK, JE TOWARDS REPAIR OF C.C. ROAD FROM BENUPUR LAXMIDHAR KHUNTIA HOUSE TO LENKA SAHI, BENUPUR GP VIDE CRNO. 13#4718-19 DEV. FUND OS-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32400796190 Cheque No: Cheque Date : Letter/Advice No.: 332 Letter/Advice Date :13/02/2020
198,621
Deduction
Deduction
SECURITY DEPOSIT
4,262
Deduction
Deduction
WORK CONTINGENCY
2,131
Deduction
Deduction
ROYALTY
5,002
Deduction
Deduction
LABOUR CESS
2,131
Deduction
Deduction
EGB
964
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