PAID TO S.K. MOHANTY, JE AS WELL AS THE ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECRETARY, ODISHA BUILDINGS #38 OTHER CONST. WORKERS WELFARE BOARD, BBSR FOR CONSTN. OF CC ROAD AT CHENDIGUDA VIDE CR NO 140-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34446545059 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2435 Letter/Advice Date :20/10/2020
281,543
Letter/Advice
Account Type:Bank Account No.:34446545059 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2435 Letter/Advice Date :20/10/2020
ROYALTY
8,457
Letter/Advice
Account Type:Bank Account No.:34446545059 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2435 Letter/Advice Date :20/10/2020
CESS
2,728
Deduction
Deduction
EMPTY GUNNY BAG
1,272
Deduction
Deduction
SECURITY DEPOSIT
6,000
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