AMOUNT PAID TO RABINARAYAN BEHERA JE TOWARDS CONST. OF METALLING ROAD FROM SC PUR HANUMAN TEMPLE TO HATIMADA CHHAK VIDE CR NO 13#4717-18 THROUGH L NO. 5226 DT 15.11.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326301000192 Cheque No: Cheque Date : Letter/Advice No.: 5226 Letter/Advice Date :15/11/2021
179,015
Deduction
Deduction
royalty
13,940
Deduction
Deduction
labour cess
2,010
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,020
Deduction
Deduction
2,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:58:03 AM.