BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF CC ROAD FROM PATALIA BALIKAPILESWAR RD ROAD TO NILAKANTHESWAR MAHADEV TEMPLE UNDER BADATARA GP VIDE CR NO.639-2018-19 ON DT.31.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALITY
1,000
Deduction
Deduction
EGB
365
Deduction
Deduction
ROYALITY
2,885
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Cheque
Account Type : Bank Account No. : PNB1902000100129247 Cheque No : 085404 Cheque Date : 03/03/2022
PRAMOD KUMAR SARANGI JE
90,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:49 PM.