PAID TO SANJAYA KUMAR DAS PEO TOWARDS CONST. OF LABROTORY COMPLETION OF UNFINISHED BUILDING , RAMP WITH ROLLING, TOILET AND DRINKING FACILITY VIDE CR NO. 01#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:05990100007773 Cheque No: Cheque Date : Letter/Advice No.: 681 Letter/Advice Date :09/12/2021
397,551
Deduction
Deduction
SECURITY DEPOSIT
8,000
Deduction
Deduction
ROYALITY
1,543
Deduction
Deduction
EMPTY CEMENT BAG
291
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
LABOUR CESS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:42 PM.