Payment to Smt ARUNA Manjari Singh JE towards const. Of C.C Road Krushakpalli Aerakta kata under GGY fore the year - 32#4720-21 MB No - 801 Page No - 23-26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21330100027749 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000012 Letter/Advice Date :25/01/2021
ARUNA MANJARI SINGH
248,521
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
9,847
Deduction
Deduction
LABOUR CESS
2,700
Deduction
Deduction
BDO BARPALI EGB
832
Deduction
Deduction
BDO BARPALI WITHHELD
5,400
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:37 PM.