PAID RS.191646..00 TO PRASANTA KUMAR PANDA,,J.E.TOWARDS REPAIR AND RESTORATION OF AWC BUILDING AT MANGARAJPUR BOUNDARY WALL . VIDE C.R. NO.30#472019-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38573315938 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4822 Letter/Advice Date :18/12/2020
PRASANTA KUMAR PANDA
191,646
Deduction
Deduction
ROYALTY
1,354
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:46 PM.