PAYMENT MADE IN FAVOUR OF SUBRAT KUMAR SAHOO, JR-II RWSS TOWARDS CONST OF DRAIN AT PATHARADWAR VILLAGE BY TRANSFER CREDIT TO HIS SBA C NO. 545010056590 KKBK0007327, KOTAK MAHINDRA BANK, CUTTACK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:26640100000066 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 530 Letter/Advice Date :18/03/2021
651,581
Deduction
Deduction
ECB
2,732
Deduction
Deduction
ROYALITY
17,687
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
LABOUR CESS
7,000
Deduction
Deduction
WITHHELD
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:06 PM.