Rs.2,00,000- PAID TO SHRI BASANTA KUMAR BEHERA, JE TOWARDS 1st. AND FINAL BILL FOR CONSTRUCTION OF CC ROAD AT MPV-81-MAHARAJAPALLY- VIDE CR No.71-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32449649844 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0045-SFC Letter/Advice Date :02/03/2021
184,500
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
6,273
Deduction
Deduction
Office own income
835
Deduction
Deduction
District labour officer, Mkg.
2,000
Deduction
Deduction
OFFICE CONTINGENCY
2,000
Deduction
Deduction
Security Deposit of Executants.
4,000
Deduction
Deduction
WITHHELD AMOUNT
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:20 PM.