BEING THE AMOUNT PAID TO SRI A.K. SWAIN, J.E. TOWARDS REPAIR AND RESTORATION OF ROAD FROM R.D. ROAD TO SATISH TAREI HOUSE VIA GAJENDRA TAREI. C.R.NO. ID-TITLI-41 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI38037313884 Cheque No: Cheque Date : Letter/Advice No.: 179 Letter/Advice Date :30/06/2019
ARUN KUMAR SWAIN GPTA
282,460
Deduction
Deduction
ROYALTY
10,300
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Empty Gunny Bag
1,240
Deduction
Deduction
SECURITY DEPOSIT
3,000
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