BEING PAID TO SMT. LOPAMUDRA BISWAL, JE THROUGH P.L. CHEQUE NO. 74317 DT. 10.11.2022 TOWARDS 1ST AND FINAL BILL FOR IMPVT. OF ROAD FROM NAREN TO ANTARLA VILLAGE- G.P.- NAREN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
CESS
2,500
Deduction
Deduction
ROYALTY
20,452
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 74317 Letter/Advice Date :10/11/2022
222,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:59 PM.