BEING THE AMOUNT PAID TO SRI SUSHANTA KU PATRA JPTA THE EXECUTANT TOWARDS CONSTN OF CC ROAD FROM INCOMPLETE C.C ROAD TO HANUMAN JEW M.E SCHOOL.CR.NO ID-GGY-18 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04620100161578 Cheque No: Cheque Date : Letter/Advice No.: 60 Letter/Advice Date :25/04/2019
SUSANTA KUMAR PATRA GPTA
423,310
Deduction
Deduction
CESS
14,740
Deduction
Deduction
CESS
4,490
Deduction
Deduction
Empty Gunny Bag
1,970
Deduction
Deduction
WORK CONTIGENCY
4,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:36:31 PM.