BEING THE AMOUNT PAID TO RAJENDRA PRASAD PANDA JE TOWARDS REPAIR AND RESTORATION OF INTERNAL ROAD OF SARDHAPUR HOUSE TO BARIK SAHI ROAD VIDE CR NO 76-2018-19 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.: 24 Letter/Advice Date :29/08/2019
RAJENDRA PRASAD PANDA, JE
272,427
Deduction
Deduction
ROYALITY
11,290
Deduction
Deduction
EGB
1,283
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 Wed, 05 Jun 2024 03:52:05 AM.