PAID TO TAHASILDAR PS PUR FOR RS 5618 AND LABOUR COMMISSIONER BBSR FOR RS 1539 TOTAL RS 7157 COLLECTED ROYALTY AND LABOUR CESS OF 1 NOS OF WORK BILL TOWARDS CONSTRUCTION OF CC ROAD AT HARIJANA SAHI ROAD OF SOLAGHARA VIDE CR NO 421 21-22 OUT OF 5TH SFC MVTAX 2021-22 OUT OF 5TH SFC MVTAX 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 025315 Letter/Advice Date :12/05/2022
LABOUR COMMISSIONER BBSR
1,539
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 025315 Letter/Advice Date :12/05/2022
TAHASILDAR PURUSHOTTAMPUR
5,618
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