BEING THE AMOUNT PAID TO S.K.PALO,JE TOWARDS REPAIR OF GOVT QTRS NO.17 #38 31 CLUSTER HOUSE OF SRI RAMABALLABA PANIGRAHI #38 NIRUPAMA BUDEK CR NO.84#472021-22 (MISC OWN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 012007071942 Cheque No : 615666 Cheque Date : 06/09/2021
58,192
Deduction
Deduction
ROYALTY
415
Deduction
Deduction
Empty Cement Bags
71
Deduction
Deduction
LABOUR CESS
600
Deduction
Deduction
WORK CONTINGENCY
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:27 AM.