BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF DHALEI OF BALUNKESWAR BOUNARY AT ORATANDA UNDER NUAKHOLAMARA GP VIDE CR NO 748-2013-14 ON DT.27.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
122
Deduction
Deduction
ROYALITY
962
Deduction
Deduction
WORK CONTIGENCY
350
Deduction
Deduction
LABOUR CESS
350
Deduction
Deduction
SECURITY DEPOSIT
700
Cheque
Account Type : Bank Account No. : 315701000003333 Cheque No : 230317 Cheque Date : 02/03/2022
PRAMOD KUMAR SARANGI JE
29,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:36 AM.