BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF KAPILESWAR COMMUNITY CENTRE UNDER RAHANGAGORADA GP VIDE CR NO.1176-2018-19 ON DT.22.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
122
Deduction
Deduction
ROYALITY
1,232
Deduction
Deduction
LABOUR CESS
650
Deduction
Deduction
SECURITY DEPOSIT
2,600
Cheque
Account Type : Bank Account No. : CANADAMPLAD12672 Cheque No : 318959 Cheque Date : 01/03/2022
PRAMOD KUMAR SARANGI JE
61,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:58 AM.