PAID TO TANUSHREE SAMAL, JE #38 M#47S BULU STEEL TOWARDS PAYMENT OF R#47R OF ROAD FROM UPPERA RAMPA NIRANJAN BEHERA HOUSE TO GURU CHARANA SAHI KRITAN MANDAP WITH CULVERT VIDE CR NO - 360#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010018527886 Cheque No: Cheque Date : Letter/Advice No.: 360 Letter/Advice Date :09/09/2021
188,675
Deduction
Deduction
Royalty
4,532
Deduction
Deduction
Labour Cess
2,000
Deduction
Deduction
ECB
793
Deduction
Deduction
With Held
2,000
Deduction
Deduction
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:45 AM.