PAID TO S.PRADHAN JEN TOWARDS GRADE-II METALLING OF ROAD FROM TARINI MANDIR TO LAXMIDHAR MAHALA HOUSE VIA A.PATRA HOUSE , GANIJANG GP CR NO 05-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,297
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
LABOUR CESS
3,210
Deduction
Deduction
WORK CONTIGENCY
3,210
Deduction
Deduction
SECURITY DEPOSIT
6,420
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 47442 Letter/Advice Date :22/08/2022
232,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:20 PM.