BEING THE AMOUNT PAID TO SRI S.K. PATRA, GPTA TOWARDS REPAIR AND RESTORATION OF ROAD FROM BARIK SAHI INCOMPLETE. C.C. ROAD TO TELAGADIA CHHAK. C.R.NO. ID-TITLI-44 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.: 437 Letter/Advice Date :30/11/2019
SUSANTA KUMAR PATRA GPTA
190,170
Deduction
Deduction
ROYALTY
6,950
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
880
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