BEING THE AMOUNT PAID TO HRUDANANDA SAHOO TOWARDS CONSTRUCTION OF CC ROAD FROM KRUSHNA SUNDARAY HOUSE TO TENTULI CHHAKA AJAY MOHAPATRA HOUSE VIDE CR NO-1017-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06880100008414 Cheque No: Cheque Date : Letter/Advice No.: 3581 Letter/Advice Date :07/08/2019
202,256
Deduction
Deduction
SECURITY DEPOSIT
6,600
Deduction
Deduction
ECB
769
Deduction
Deduction
WORK CONTINGENCY
2,200
Deduction
Deduction
LABOUR CESS
2,200
Deduction
Deduction
ROYALITY
5,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:05 PM.