BEING THE AMOUNT PAID TO RAJKISORE ROUTRAY TOWARDS CONSTRUCTION OF CONSTRUCTION OF COMMUNITY HALL NEAR BERUHAN KALI PUJA PADIA UNDER PALLA VIDE CR NO 471-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032509977639 Cheque No: Cheque Date : Letter/Advice No.: 73 Letter/Advice Date :11/11/2019
CONTRACTOR PAYMENT
59,383
Deduction
Deduction
ROYALITY
1,802
Deduction
Deduction
EGB
247
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
SECURITY DEPOSIT
1,990
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