PAID TOWARDS CONSTN OF CULVERT AT BISHIBAHAL LAKHANAPADA TO CHATIABAHALI ROAD VIDE CRNO.33#472021-22.
S.K.RANA,JR-RS.280147.00
ROYALITY-RS.13179.00
LABOUR CESS-RS.3000.00
EGB-RS.674.00
WC-RS.3000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 82701 Letter/Advice Date :04/11/2022
296,326
Deduction
Deduction
B.D.O., KOMNA
674
Deduction
Deduction
B.D.O., KOMNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:24 PM.