BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM SWAPNESWAR SAHOO HOSE TO BADAPOKHARI AT ADAKHANDI BANGIDA VIDE CR NO 55-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046401000830 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :24/07/2019
S R JENA
274,071
Deduction
Deduction
ROYALITY
9,732
Deduction
Deduction
EGB
1,197
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:55 AM.