Being the amount transferred in to the account of D.Behera,GPTA towards completion of Ayurbedic dispensary at Khambeswaripali in connection with the case record No.16 of 2015-16 out of WODC funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6182695670 Cheque No : 042424 Cheque Date : 01/10/2019
Debabrata Behera GPTA
53,101
Deduction
Deduction
ROYALTY
797
Deduction
Deduction
Empty Cement Bags
83
Deduction
Deduction
LABOUR CESS
730
Deduction
Deduction
WORK CONTINGENCY
342
Deduction
Deduction
WITHHELD AMOUNT
15,000
Deduction
Deduction
W#47H GST
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:41:54 AM.