BEING THE AMOUNT PAID TO MAHENDRA KUMAR MOHANTY,AE TOWARDS CONSTRUCTION OF AWC BOUNDARY WALL AT KALARAHANGA-II AND IV UNDER 4TH SFC PS SHARE VIDE CR NO-1131-1819
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.: 3313 Letter/Advice Date :22/07/2019
43,774
Deduction
Deduction
SECURITY DEPOSIT
932
Deduction
Deduction
ROYALITY
875
Deduction
Deduction
ECB
43
Deduction
Deduction
WORK CONTINGENCY
466
Deduction
Deduction
LABOUR CESS
466
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