BEING THE AMOUNT PAID TO NILIMA MOHANTY TOWARDS REPIR AND RESTORATION OF ROAD FROM KANHEI MUHAN TO ORABARASINGH GIRLS HIGH SCHOOL ORABARSINGH VIDE CR NO 02-2018-19
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.: 12 Letter/Advice Date :02/07/2019
NILIMA MOHANTY
33,682
Deduction
Deduction
ROYALITY
131
Deduction
Deduction
EGB
84
Deduction
Deduction
LABOUR CESS
496
Deduction
Deduction
WORK CONTIGENCY
4,636
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:53 AM.