BEING THE AMOUNT PAID TO SMT SARITA PRAHARAJ J.E TOWARDS CONSTN OF C.C ROAD FROM R.D ROAD WITH DRAIN FROM RAMA CHANDRA BARIK HOUSE TO RAGHUNATH BARIK HOUSE. CR NO.ID GGY- 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.: 150 Letter/Advice Date :10/06/2019
SARITA PRAHARAJ GPTA
186,360
Deduction
Deduction
ROYALTY
6,812
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
828
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
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