BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF NUAKHOLAMARA GRAM PANCHAYAT MISSION SHAKTI GRUHA UNDER NUAKHOLAMARA GP VIDE CR NO.143-2020-21 ON DT.11.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
315
Deduction
Deduction
ROYALITY
1,348
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Letter/Advice
Account Type:Bank Account No.:1194101026913 Cheque No: Cheque Date : Letter/Advice No.: 4250 Letter/Advice Date :01/03/2022
PRAMOD KUMAR SARANGI JE
190,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:56 PM.