PAID TO DIBAKAR PATTNAIK TOWARDS REPAIR AND MAINTENANCE OF BIJU PATTNAIK, DEGREE COLLEGE KUNDRA VIDE C.R NO. 60, 2022-23.
PAID TO DIBAKAR PATTNAIK TOWARDS REPAIR AND MAINTENANCE OF BIJU PATTNAIK DEGREE COLLEGE, KUNDRA VIDE C.R NO. 61, 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12249104689 Cheque No: Cheque Date : Letter/Advice No.: 280922 Letter/Advice Date :28/09/2022
848,543
Deduction
Deduction
ROYALITY
18,660
Deduction
Deduction
LABOUR CESS
8,086
Deduction
Deduction
EGB
1,716
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
10,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
8,086
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