Being the amount transferred in to the account of Debabrata Behera,GPTA towards const of cc road near Baladi School in connection with the CR No.399 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 : 180771 Cheque Date : 21/10/2019
Debabrata Behera GPTA
186,613
Deduction
Deduction
ROYALTY
6,217
Deduction
Deduction
GST
1,706
Deduction
Deduction
Empty Cement Bags
593
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:17 AM.