PAID TO NAGARJUN PRADHAN, AE TOWARDS COMPL OF KALYAN MANDAP AT BACK SIDE OF RAMJI MANDIR SANSKRUTIK ANUSTHAN NEAR GOPABANDHU KAR HOUSE TALIPADA, BARGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0746104000059495 Cheque No : 168382 Cheque Date : 02/02/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
470,000
Deduction
Deduction
TAHASILDAR
6,240
Deduction
Deduction
EGB
900
Deduction
Deduction
LABOUR OFFICE
4,850
Deduction
Deduction
WITHHELD
5,060
Deduction
Deduction
OC
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:04 AM.