BEING PAID TO SURENDRA KUMR MISHRA, PEO THROUGH P.L CHEQUE NO. 74319 DT. 22.11.2022 TOWARDS 1ST AND FINAL BILL FOR CONST. OF GUARD WALL FROM RD ROAD TO MADANPUR VILLAGE- MARLAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
CESS
2,200
Deduction
Deduction
ROYALTY
6,647
Deduction
Deduction
ECB
598
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 74319 Letter/Advice Date :22/11/2022
186,555
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