BEING THE AMOUNT PAID THROUGH PEO SARAT CHANDRA PARIDA AS FOR SUBMITTED VOUCHER TOWARDS CONST.OF DRAIN FROM NRUSINGHA SAHOO HOUSE TO BUDHA PANDA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALTY
4,624
Deduction
Deduction
CESS
2,500
Deduction
Deduction
WORK CONTINGENCY
2,500
Deduction
Deduction
WITH HELD AMOUNT
3,000
Letter/Advice
Account Type:Bank Account No.:30470694317 Cheque No: Cheque Date : Letter/Advice No.: 774589 Letter/Advice Date :20/04/2019
237,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:27:14 PM.