BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS REPAIR AND RESTORATION OF ROAD FROM GOLABAI BAZAR TO CHANDRAMA PATAPUR VIDE CR NO 15-2018-19 UNDER FDR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046401000830 Cheque No: Cheque Date : Letter/Advice No.: 03 Letter/Advice Date :20/04/2019
SUCHISMITA MOHANTY GPTA
182,539
Deduction
Deduction
ROYALITY
6,655
Deduction
Deduction
EGB
806
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:01 AM.