Being the amount transferred in to the account of Archana Biswal,JE towards const of cc building at Rugudipali HB in connection with the CR No.63 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 : 180773 Cheque Date : 25/10/2019
Archana Biswal GPTA
114,640
Deduction
Deduction
ROYALTY
619
Deduction
Deduction
W#47H GST
2,338
Deduction
Deduction
Empty Cement Bags
125
Deduction
Deduction
LABOUR CESS
1,208
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:34 AM.