BEING THE AMOUNT PAID TO BAMAN BEHERA TOWARDS CONSTRUCTION OF ROAD ININJANA BEHERASAHI FROM RAGHU BEHERA HOUSE TO BUDU RIVER KALARAHANGA VIDE CR NO-225-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32364447334 Cheque No: Cheque Date : Letter/Advice No.: 2815 Letter/Advice Date :20/06/2019
467,477
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
6,723
Deduction
Deduction
ECB
800
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTINGENCY
5,000
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