PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR CONSTRUCTION OF C.C.ROAD AT PRIMARY SEVASHRAM,KOLNARA UNDER DEVOLUTION OF FUND 2ND INSTALLMENT 2017-18 VIDE CR NO.186 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84006316479 Cheque No: Cheque Date : Letter/Advice No.: 028052 Letter/Advice Date :21/11/2019
Sri G S Pati JE
175,768
Deduction
Deduction
ROYALTY
5,733
Deduction
Deduction
CESS
1,875
Deduction
Deduction
EGB
324
Deduction
Deduction
SECURITY DEPOSIT
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:47 PM.