AMOUNT PAID TO PRAKASH NARAYAN RS 90889 , GP FUND RS 995 , RS 150 , LABOUR CESS RS 995 , TAHASILIDAR DELANGA RS 4426 FOR EXECUTANTA, WC, ECB , CESS AND ROYALITY PAYMENT RESPECTIVELY TOWARDS SUNDARAY PEO TOWARDS CONST OF BOUNDARY WALL AT RADHAKANTA MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
995
Deduction
Deduction
995
Deduction
Deduction
150
Deduction
Deduction
4,426
Letter/Advice
Account Type:Bank Account No.:076610100092734 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :09/03/2022
90,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:21:51 PM.