Being the amount transferred in to the account of Archana Biswal,JE towards Repair and maintenance of govt cluster quarters No.D-04 at DRDA,Sonepur in connection with the CR No.16 of 2019-20 out of Misc house rent available funds.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 012007071942 Cheque No : 606716 Cheque Date : 04/10/2019
Archana Biswal GPTA
60,355
Deduction
Deduction
ROYALTY
328
Deduction
Deduction
W#47H GST
50
Deduction
Deduction
Empty Cement Bags
80
Deduction
Deduction
LABOUR CESS
608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:51 PM.