BEING PAID TO SURENDRA KU..MISHRA, PEO THROUGH P.L. CHEQUE NO. 74310 DT. 06.10.2022 TOWARDS 1ST AND FINAL BILL FOR CONST. OF C.C.ROAD FROM BURABANDH TO SCHOOL ROAD VILLAGE BURABANDH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
ROYALTY
6,487
Deduction
Deduction
ECB
739
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 74310 Letter/Advice Date :06/10/2022
188,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:52:23 AM.