BEING THE AMOUNT PAID TO GST VENDER THROUGH THE S.C PARIDA PEO AS FOR SUBMITTED VOUCHER TOWARDS CONST OF DRAIN FROM PARADEEPGARH PRAHALLAD BEHERA HOUSE TO NARAYAN SAHOO HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALTY
1,555
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTINGENCY
3,000
Letter/Advice
Account Type:Bank Account No.:30470694317 Cheque No: Cheque Date : Letter/Advice No.: 774610 Letter/Advice Date :23/10/2019
143,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:40:22 AM.