BEING THE AMOUNT PAID TO RABINDRA PRUSTY PEO TOWARDS COMPLETION OF COMMUNITY HALL NEAR JAGANNATH TEMPLE AT DURGAPUR UNDER DHAULIMUNHA VIDE CR NO 27-2018-19 UNDER 4TH SFC
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.: 83 Letter/Advice Date :17/12/2019
RABINDRA KUMAR PRUSTY, PEO
110,606
Deduction
Deduction
ROYALITY
1,055
Deduction
Deduction
EGB
335
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
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