BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS REPAIR AND RESTORATION OF KADALIBADI HANUMAN TEMPLE TO NUA SAHI ROAD ,KURADHAMALLA VIDE CR NO 46-2018- 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.: 08 Letter/Advice Date :28/05/2019
SUCHISMITA MOHANTY GPTA
273,602
Deduction
Deduction
ROYALITY
10,140
Deduction
Deduction
EGB
1,258
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
9,000
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