PAID TO TARUN KUMAR NAIK, JE AS WELL AS THE ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECY ODISHA, BULDINGS AND OTHER CONTSN. WORKERS WELFARE BORAD, BBSR FOR COSNT. OF CC ROAD AT PUTMARI VIDE CR NO 04-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
EMPTY GUNNY BAG
1,165
Letter/Advice
Account Type:Bank Account No.:34309435555 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2362 Letter/Advice Date :13/10/2020
CESS
1,952
Letter/Advice
Account Type:Bank Account No.:34309435555 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2362 Letter/Advice Date :13/10/2020
ROYALTY
7,407
Letter/Advice
Account Type:Bank Account No.:34309435555 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2362 Letter/Advice Date :13/10/2020
202,423
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