BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM KAKATPUR ASTARANGA MAIN ROAD TO SADAN MAHAL SK ANJU HOUSE OF KATAKANA GP VIDE CR NO 302-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2215010008024 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 77112 Letter/Advice Date :02/06/2021
77,112
Deduction
Deduction
SECURITY DEPOSIT
1,656
Deduction
Deduction
ROYALTY
2,473
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
833
Deduction
Deduction
WORK CONTIGENCY
414
Deduction
Deduction
EMPTY CEMENT BAGS
324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:38 AM.