Being the amount transferred in to the account of Debabrata Behera,GPTA towards const of cc road Baladi in connection with CR No.510 of 2018-19 out of SFC grant.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100082248006 Cheque No : 000208 Cheque Date : 21/10/2019
Debabrata Behera GPTA
68,262
Deduction
Deduction
ROYALTY
2,681
Deduction
Deduction
W#47H GST
631
Deduction
Deduction
Empty Cement Bags
208
Deduction
Deduction
LABOUR CESS
732
Deduction
Deduction
WORK CONTINGENCY
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:02 AM.