PAID TO SMT MONALISA SATPATHY JE TOWARDS IMP OF ROAD FROM HARIJAN SAHI TO ARTISAGAR POND AT JAGANNATH PRASAD UNDER GGY INT MONEY FOR 2019-20 VIDE CR NO 01-201920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5334 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29 Letter/Advice Date :21/07/2020
315,559
Deduction
Deduction
BDO NUAGAON
10,500
Deduction
Deduction
TAHASILDAR NUAGAON
10,670
Deduction
Deduction
BDO NUAGAON
1,460
Deduction
Deduction
VAT
4,811
Deduction
Deduction
BDO NUAGAON
3,500
Deduction
Deduction
LABOUR CESS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:43 PM.