BEING THE AMOUNT PAID TO PRIYADARSINI KUNDA, GPTA TOWARDS CONST. OF QUARTER OF DY SUPERINTENDENT 1ST FLOOR OF MAHODADHI LADIES HOSTEL, UN (AUTO) COLLEGE, ADASPUR. CR NO. 01 FY 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
7,937
Deduction
Deduction
Empty Gunny Cement Bag
1,128
Deduction
Deduction
Labour Officer CESS
7,937
Deduction
Deduction
Witheld Amount
24,000
Deduction
Deduction
Tahasildar Kantapada
5,667
Letter/Advice
Account Type:Bank Account No.:110015804962 Cheque No: Cheque Date : Letter/Advice No.: 36S8267Z Letter/Advice Date :16/06/2022
747,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:44 AM.