Being the amount transferred in to the account of Debabrata Behera,GPTA towards Const of Mandap at HB,Babupali in connection with the CR No.415 of 2018-19 out of BKBK Funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4129101000249 Cheque No : 180765 Cheque Date : 01/10/2019
Debabrata Behera GPTA
63,457
Deduction
Deduction
ROYALTY
1,543
Deduction
Deduction
GST
724
Deduction
Deduction
Empty Cement Bags
151
Deduction
Deduction
WORK CONTINGENCY
330
Deduction
Deduction
LABOUR CESS
659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:32 AM.