BEING THE AMOUNT PAID TO SMT BABITA BARIK J.E TOWARDS CONSTN OF C.C ROAD FROM R.D ROAD WITH DRAIN FROM BIRA DOKAN CHHAK TO KARTIK PATI HOUSE. CR NO.ID GGY-41 218-19.
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.: 138 Letter/Advice Date :03/06/2019
BABITA BARIK
179,340
Deduction
Deduction
ROYALTY
3,892
Deduction
Deduction
CESS
1,894
Deduction
Deduction
Empty Gunny Bag
478
Deduction
Deduction
WORK CONTIGENCY
1,894
Deduction
Deduction
SECURITY DEPOSIT
1,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:57:21 PM.