PAID TO SK JANI TOWARDS CONSTRUCTION OF CC#47PAVER ROAD AWC 3 #38 4 TO KALAYANI MANDAP AT A.KARADABADI AND ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR NO.229#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,400
Deduction
Deduction
53
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84641 Letter/Advice Date :23/02/2023
1,400
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84641 Letter/Advice Date :23/02/2023
782
Letter/Advice
Account Type:Bank Account No.:32298954721SFC Cheque No: Cheque Date : Letter/Advice No.: 84641 Letter/Advice Date :23/02/2023
137,069
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