BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ J.E TOWARDS CONSTN.OF C.C ROAD FROM R.D ROAD TO DAITARI BEHERA HOUSE VIA. DEEPAK DAS HOUSE..C.R.NO.ID-GGY- 71 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.: 216 Letter/Advice Date :30/07/2019
SARITA PRAHARAJ GPTA
187,950
Deduction
Deduction
ROYALTY
7,178
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
872
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:50:35 AM.