PAID RS.318006.00 TO DIPTIMAYEE PATRA,J.E. TOWARDS CONSTRUCTION OF C.C.ROAD FROM GOBARDHANPUR HEALTH CENTRE TO CHATARA DANDA . VIDE C.R. NO.31 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18181450000142 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3634 Letter/Advice Date :12/10/2020
318,006
Deduction
Deduction
ROYALTY
10,994
Deduction
Deduction
CESS
3,500
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
WITHHELD AMOUNT
14,000
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