BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS REPAIR OF KUAPUT MUNDA TO MAHADEV TEMPLE AT KUAPUT GADA HALADIA VIDE CR NO 43-2018-19 UNDER 4TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032509977639 Cheque No: Cheque Date : Letter/Advice No.: 52 Letter/Advice Date :22/07/2019
S R JENA
91,390
Deduction
Deduction
ROYALITY
3,135
Deduction
Deduction
EGB
475
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
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