PAYMENT TO SMT. P.T SUKANTI RAJ J.E TOWARDS DIGGING OF BOREWELL#47 IMPROV. OF BHUDHARAJA BANDHLI AT SATLMA VIDE C.R NO - 49#4719-20 M.B NO -766 PAGE NO- 109-112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010048117513 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000038 Letter/Advice Date :16/07/2020
P T SUKANTIRAJ
487,500
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
BDO BARPALI WITHHELD
5,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:40 AM.