BEING PAID TO BIRENDRA KU.KANHER, PEO THROUGH P.L. CHEQUE NO. 47319 DT. 22.11.2022 TOWARDS HIS 1ST RA BILL FOR CONST. OF C.C.ROAD FROM DHARANI PADA CHOWK TO RANAPADA AND CHANDAN PADA , SILUAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ROYALTY
10,064
Deduction
Deduction
ECB
1,190
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 47319 Letter/Advice Date :22/11/2022
283,180
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