BEING THE AMOUNT PAID TO SMT SARITA PRAHARAJ J.E TOWARDS CONSTN.OF C.C ROAD FROM PADMALOCHAN BEHERA HOUSE TO RAMA CH. SAHU HOUSE VIA. ASHRAYA STHALA.C.R.NO.ID-GGY- 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.: 225 Letter/Advice Date :30/07/2019
SARITA PRAHARAJ GPTA
235,190
Deduction
Deduction
ROYALTY
8,766
Deduction
Deduction
CESS
2,500
Deduction
Deduction
Empty Gunny Bag
1,044
Deduction
Deduction
WORK CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:29:56 PM.