BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS CONST OF SALES OUTLET INCLUDING RAKES ELECTRIFICATION WATER CONNECTION INTERIOR DESIGNED NEAR BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:012007071942 Cheque No: Cheque Date : Letter/Advice No.: 615677 Letter/Advice Date :29/12/2021
137,666
Deduction
Deduction
ROYALTY
151
Deduction
Deduction
Empty Cement Bags
74
Deduction
Deduction
LABOUR CESS
1,398
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:41 PM.