Being the amount paid to Srikanta Das Vendor Balikuda #38 others towards Const. of Boundary wall for Protection of Govt. Land at- Nuagaon GP- Badagaon vide CR No.34#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITH~HELD
7,504
Deduction
Deduction
CESS
3,450
Deduction
Deduction
WORK CONTIGENCY
3,450
Deduction
Deduction
ROYALITY
4,552
Deduction
Deduction
EGB
477
Letter/Advice
Account Type:Bank Account No.:7665 Cheque No: Cheque Date : Letter/Advice No.: 2126 Letter/Advice Date :27/03/2023
MS SRIKANT DAS
355,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:53 AM.