BEING THE AMOUNT PAID TO SMT SARITA PRAHARAJ J.E TOWARDS CONSTN.OF C.C ROAD FROM BANAMALI MALIK HOUSE TO RATANAKAR MALLIK HOUSE WITH DRAIN.C.R.NO.ID-GGY-40 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
93,830
Deduction
Deduction
ROYALTY
3,710
Deduction
Deduction
CESS
1,000
Deduction
Deduction
Empty Gunny Bag
460
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:41:26 AM.