PAID TO P.K. PANDA, GPTA RS.390721 TOWARDS CONST OF MULTIPURPOSE KALYAN MANDAP CC AND RENOV OF PERMANENT STAGE KALIBADI VIDE C#47R NO 59#47WODC#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,123
Deduction
Deduction
Withheld
8,247
Deduction
Deduction
EGB
567
Deduction
Deduction
CESS
4,123
Deduction
Deduction
ROYALTY
4,560
Letter/Advice
Account Type:Bank Account No.:12063046284 Cheque No: Cheque Date : Letter/Advice No.: 45 Letter/Advice Date :01/11/2022
390,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:44 PM.