BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS REPAIR AND RESTORATION OF EXISTING AWC BUILDING AT HADAPADA 1 NARANGARH GP VIDE CR NO 21-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1659104000048718 Cheque No: Cheque Date : Letter/Advice No.: 53 Letter/Advice Date :13/11/2019
SUCHISMITA MOHANTY GPTA
166,035
Deduction
Deduction
ROYALITY
3,441
Deduction
Deduction
EGB
524
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
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