BEING PAID TO BIRENDRA KU.KANHER, PEO THROUGH P.L. CHEQUE NO. 74319 DT. 22.11.2022 TOWARDS 1ST RA BILL FOR CONST. OF C.C.ROAD FROM DHARI PADA CHOWK TO RANAPADA AND CHANDAN PADA VILLAGE -G.P. SILUAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
CESS
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.: 74319 Letter/Advice Date :22/11/2022
283,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:02 PM.