BEING THE AMOUNT PAID TO BIRANCHI NARAYAN PANDA TOWARDS COMPLETION OF INCOMPLETE CC ROAD WITH CULVERT FROM SARADEIPUR NADI BANDHA TO MELANA PADIA VIDE CR NO-825-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
LABOUR CESS
2,170
Deduction
Deduction
WORK CONTINGENCY
2,170
Deduction
Deduction
ECB
322
Deduction
Deduction
ROYALITY
10,670
Deduction
Deduction
SECURITY DEPOSIT
6,510
Letter/Advice
Account Type:Bank Account No.:06880100008414 Cheque No: Cheque Date : Letter/Advice No.: 5561 Letter/Advice Date :04/11/2019
195,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:10 PM.