PAID RS.139022#47- TO DIPTIMAYEE PATRA,J.E. TOWARDS REPAIR AND RESTORATION OF .ROAD FROM CHAKRADHAR BEHERA HOUSE TO UPAN OJHA HOUSE VIDE C.R. NO. 100#472020-21..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
ROYALTY
4,266
Deduction
Deduction
CESS
1,500
Deduction
Deduction
EGB
580
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
3,000
Letter/Advice
Account Type:Bank Account No.:50100370737182 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 848 Letter/Advice Date :12/03/2021
139,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:42:26 PM.