BEING THE AMOUNT PAID TO LAL MANORANJAN JENA PEO TOWARDS COMPLETION OF COMMUNITY HALL NEAR BAURI SAHI WARD NO 7 AT TANGIAPADA VIDE CR NO 35-2018-19 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.: 23 Letter/Advice Date :20/05/2019
MANORANJAN JENA, PEO
91,039
Deduction
Deduction
ROYALITY
3,771
Deduction
Deduction
EGB
190
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
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