BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E TOWARDS CONSTN. OF C.C. ROAD FROM ABHIMANYU SAHU C.C. ROAD TO PRASANNA BISHWAL HOUSE. C.R.NO. ID-GGY-72 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.: 304 Letter/Advice Date :30/09/2019
SARITA PRAHARAJ GPTA
177,940
Deduction
Deduction
ROYALTY
6,820
Deduction
Deduction
CESS
1,900
Deduction
Deduction
Empty Gunny Bag
832
Deduction
Deduction
WORK CONTIGENCY
1,900
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