BEING THE AMOUNT PAID TO MAHENDRA KUMAR MOHANTY,AE TOWARDS REPAIR AND RENOVATION OF STAFF QUARTERS 1RA-2-10, 6-10,9-10 AND 10-10. AT SIRD CAMPUS CAMPUS BBSR VIDE CR NO-335-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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
936,513
Deduction
Deduction
SECURITY DEPOSIT
19,520
Deduction
Deduction
WORK CONTINGENCY
9,760
Deduction
Deduction
ROYALITY
258
Deduction
Deduction
ECB
189
Deduction
Deduction
LABOUR CESS
9,760
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