BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS CONSTRUCTION OD CC ROAD FROM KEDAR BEHERA HOUSE TO MANGALA MANDIR MENDHASALA VIDE CR NO-1010-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32364447334 Cheque No: Cheque Date : Letter/Advice No.: 532 Letter/Advice Date :08/02/2020
135,551
Deduction
Deduction
SECURITY DEPOSIT
2,930
Deduction
Deduction
ECB
562
Deduction
Deduction
ROYALITY
4,519
Deduction
Deduction
WORK CONTINGENCY
1,465
Deduction
Deduction
LABOUR CESS
1,465
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