PAID TO RN PANDA TOWARDS REAPIR AND MAINTENANCE OF ROAD FROM RD ROAD TO DAKARABADI AT MOTABADI AND ROAYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.175#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
815
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14288 Letter/Advice Date :14/10/2022
2,000
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14288 Letter/Advice Date :14/10/2022
7,140
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 14288 Letter/Advice Date :14/10/2022
184,045
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