Paid to Jayant Kumar Sethy, JE departmentally vide CR No 129-18-19 towards construction of CC road from Babaji Sethy house to main road with drain at Murunia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
844
Deduction
Deduction
WORK CONTIGENCY
2,252
Deduction
Deduction
CESS
2,252
Deduction
Deduction
WITH~HELD
10,736
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
6,419
Letter/Advice
Account Type:Bank Account No.:16288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2929 Letter/Advice Date :01/08/2019
202,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:56:19 AM.