BEING THE AMOUNT PAID TO EASTERN ENGINEERING CUTTACK TOWARDS INSTALLATION OF STREET LIGHT IN ANCHALIKA HS CHHAKA VILLAGE ORABARASINGH GP VIDE CR NO 70-2018-19 UNDER GGY
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.: 16 Letter/Advice Date :30/09/2019
EASTERN ENGG CTC
140,818
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
INCOME TAX
1,482.5
Deduction
Deduction
SECURITY DEPOSIT
2,959
Deduction
Deduction
SECURITY DEPOSIT
1,482.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:05:11 AM.