BEING THE AMUONT PAID TO SRI PRASANNA KU. BISWAL J.E TOWARDS COSTN. OF C.C ROAD FROM KIRITI POKHARI TO MAHASAY PATANA RAM MOHANTY HOUSE.CR.NO-ID-GGY-74 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.: 331 Letter/Advice Date :18/09/2019
PRASANNA KUMAR BISWAL
245,460
Deduction
Deduction
ROYALTY
8,099
Deduction
Deduction
CESS
2,596
Deduction
Deduction
Empty Gunny Bag
839
Deduction
Deduction
WORK CONTIGENCY
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:01:34 PM.