PAID RS.140712.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS REPAIR AND RESTORATION OF ROAD AT NUAGARH SISHUMANDIR ROAD . VIDE C.R. NO.23 OF 2020-21 UNDER AMPHAN SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100370737182 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 699 Letter/Advice Date :02/03/2021
PRASANTA KUMAR PANDA
140,712
Deduction
Deduction
ROYALTY
4,288
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:26:45 PM.