Transfer of funds to the Account of Pratap Kumar Panda of Rs 29809 and IT charges @ 2.266 to be deducted of Rs 691 towards hire charges of Vehicle engaged under MGNREGA Scheme Bearing no OD-02-AZ-2044 for 20-12-20 tp 19-01-21 (One Month) vide letter advice no 13 Dated 05-02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :05/02/2021
PRATAP KUMAR PANDA VEHICLE OWNER
29,809
Letter/Advice
Account Type:Bank Account No.:32436356171 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :05/02/2021
INCOME TAX OFFICER JEYPORE
691
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