BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM JANKIA NUAGAOAN TO RAMA BILI ROAD AT NUAGAOAN AT JANKIA GP VIDE CR NO 21-2018-19
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.: 28 Letter/Advice Date :07/11/2019
NILIMA MOHANTY
318,208
Deduction
Deduction
ROYALITY
12,848
Deduction
Deduction
EGB
1,444
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
SECURITY DEPOSIT
10,500
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