BEING THE AMUONT PAID TO SRI PURUSOTTAM KARAN AE UP TOWARDS COSTN. OF C.C ROAD FROM ARUN BEHERA HOUSE TO DEBENDRA PARIDA HOUSE.CR.NO-ID-GGY-79 2018-2019.
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.: 322 Letter/Advice Date :18/09/2019
PURUSSOTTAM KARAN JE
326,920
Deduction
Deduction
ROYALTY
10,330
Deduction
Deduction
CESS
3,490
Deduction
Deduction
Empty Gunny Bag
1,280
Deduction
Deduction
WORK CONTIGENCY
3,490
Deduction
Deduction
SECURITY DEPOSIT
3,490
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