BEING THE AMOUNT PAID TO LAXMIDHARA SAMANTARAY PEO TOWARDS COMPLETION OF COMMUNITY HALL NEAR KALIJAI TEMPLE BRAJAMOHANPUR VIDE CR NO 52-2018-19 UNDER 4TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032509977639 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :20/05/2019
276,421
Deduction
Deduction
ROYALITY
10,982
Deduction
Deduction
EGB
597
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:50 AM.