BEING THE AMOUNT PAID TO PRAVAT KU NANDA TOWARDS CONSTRUCTION OF CC ROAD FROM GADAMAHAVIR LANE-I MALLIK BABU HOUSE TO SWAIN BABU HOUSE VIDE CR NO-150-1819
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.: 3235 Letter/Advice Date :17/07/2019
135,227
Deduction
Deduction
SECURITY DEPOSIT
2,930
Deduction
Deduction
WORK CONTINGENCY
1,465
Deduction
Deduction
ROYALITY
4,862
Deduction
Deduction
ECB
543
Deduction
Deduction
LABOUR CESS
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:42 AM.