BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS REPAIR AND RESTORATION OF BISWAL SAHI BHAGABAT HOUSE TO NEW WALL BRAJAMOHANPUR VIDE CR NO 07-2018-19 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.: 10 Letter/Advice Date :12/06/2019
NILIMA MOHANTY
301,845
Deduction
Deduction
ROYALITY
9,354
Deduction
Deduction
EGB
1,615
Deduction
Deduction
LABOUR CESS
3,200
Deduction
Deduction
WORK CONTIGENCY
3,200
Deduction
Deduction
SECURITY DEPOSIT
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:30 AM.