Being the amount transferred in to the account of Archana Biswal,JE towards Const of cc road at Barapahad Mandir,Mallikmunda in connection with CR No.482 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 : 180767 Cheque Date : 03/10/2019
Archana Biswal GPTA
186,716
Deduction
Deduction
ROYALTY
5,997
Deduction
Deduction
GST
1,669
Deduction
Deduction
Empty Cement Bags
618
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:22 PM.