Being the amount transferred in to the account of Archana Biswal,JE towards const of community centre at sagarpali mahadev temple in connection with the CR No.420 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 : 180768 Cheque Date : 04/10/2019
Archana Biswal GPTA
139,110
Deduction
Deduction
GST
1,939
Deduction
Deduction
Empty Cement Bags
237
Deduction
Deduction
LABOUR CESS
1,459
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTINGENCY
1,400
Deduction
Deduction
ROYALTY
1,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:34 AM.