PAID TO P.C MISHRA,JE, RS 145345#47- ROYALTYRS 4919 PAID TO TDR,JJMR AND L.CESS RS 1555#47- PAID TO OB- AND OC WORKER ,WE BOARD BBSR TOWARDS CONSTRUCTION OF CC ROAD FROM SAPDANAGAR AWC TO TALIPADA VIDE C#47R NO 01#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 36978 Letter/Advice Date :30/09/2021
145,345
Deduction
Deduction
ROYALTY
4,919
Deduction
Deduction
EGB
454
Deduction
Deduction
CESS
1,555
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:25 AM.