Transfer of funds to the Account of Tapan Mandal towards workbill for Ghat cutting from Tumpadar to Bayapoda vide letter advice no 109 dated 16-06-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010005395 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 109 Letter/Advice Date :16/06/2020
550,823
Deduction
Deduction
tahasildar malkangiri
12,426
Deduction
Deduction
APPLICATION FEE
280
Deduction
Deduction
INCOME TAX OFFICER JEYPORE
13,623
Deduction
Deduction
WORK CONTINGENCY
6,012
Deduction
Deduction
WITHHELD AMOUNT
18,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:06 AM.