PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR IMPV AND RENOVATION OF PATHARBANDHA TANK OF JAGANATHPALI VIDE CRNO.13#472021-22.
G.C.SWAIN,JE-RS.465511.00
ROYALITY-RS.17440.00
LABOUR CESS-RS.5000.00
DEDUCTION TRANSFER
EGB-RS.2049.00
WC-RS.5000.00
WITHHELD-RS.5000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
5,000
Deduction
Deduction
B.D.O., KOMNA
5,000
Deduction
Deduction
B.D.O., KOMNA
2,049
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 20447 Letter/Advice Date :26/05/2022
487,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:41 PM.