PAID RS.92441#47- TO SRI GIRIJA SANKAR PATI,JE THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF CULVERT AT BRAHEMIN STREET AT MUKUNDAPUR VIDE CR NO.131#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84023092560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 104449 Letter/Advice Date :24/03/2021
Sri G S Pati JE
92,441
Deduction
Deduction
ROYALTY
2,784
Deduction
Deduction
CESS
1,000
Deduction
Deduction
EGB
275
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,500
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