BEING THE AMOUNT PAID TO MAHENDRA KUMAR MOHANTY,AE TOWARDS REPAIR AND RESTORATION OF STAFF QUARTERS 2RB-1-3,, AT SIRD CAMPUS CAMPUS BBSR VIDE CR NO-336-1920
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 :01/01/1900 Letter/Advice No.: 1157 Letter/Advice Date :20/03/2020
570,348
Deduction
Deduction
SECURITY DEPOSIT
11,900
Deduction
Deduction
WORK CONTINGENCY
5,950
Deduction
Deduction
ROYALITY
595
Deduction
Deduction
ECB
257
Deduction
Deduction
LABOUR CESS
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:39 PM.