BEING THE AMOUNT PAID TO BIBHUTI BHUSAN SWAIN TOWARDS CONSTRUCTION OF TANGIBANTA MANDAP GUHI ROAD WITH DRAIN FROM BAGULLA HOUSE TO GUNDICHA HOUSE BARIMUNDA VIDE CR NO-886-1718
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.: 3033 Letter/Advice Date :05/07/2019
459,131
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
ROYALITY
13,909
Deduction
Deduction
WORK CONTINGENCY
5,000
Deduction
Deduction
ECB
1,960
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:26 PM.