PAID TO SRI PRASANA KUMAR GORADA, GPTA TOWARDS CONSTRUCTION OF C.C. ROAD AT TIKARPADA G.P. VIDE C.R NO. 225,2018-19 THROUGH FT, RTGS TO HIS SB ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
1,850
Deduction
Deduction
ROYALTY
4,780
Deduction
Deduction
EGB
904
Deduction
Deduction
WORK CONTINGENCY
1,850
Deduction
Deduction
SECURTY DEPOSIT
3,700
Deduction
Deduction
GST
3,700
Letter/Advice
Account Type:Bank Account No.:BKBKSBI11756629517 Cheque No: Cheque Date : Letter/Advice No.: 16042019 Letter/Advice Date :16/04/2019
183,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:09:00 AM.