BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS REPAIR AND RESTORATION OF RAHANGAGORADA BNRGSK BUILDING UNDER RAHANGAGORADA GP VIDE CR NO.236-2019-20 ON DT.31.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020716 Cheque Date : 01/03/2022
PRAMOD KUMAR SARANGI JE
93,297
Deduction
Deduction
EGB
46
Deduction
Deduction
ROYALITY
46
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:16 PM.