BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS CONSTRUCTION OF DRAIN FROM ADIBASHI SAHI TO ULLASHA HOUSE AT KURADHAMALLA VIDE CR NO 136-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21218699120 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :17/08/2019
SUCHISMITA MOHANTY GPTA
189,147
Deduction
Deduction
ROYALITY
2,526
Deduction
Deduction
EGB
327
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
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