Paid to Aratatrana Senapati PEO Marichipur GP and others towards Const. of CC road from Gandharab Das house to Makar Palauri house vill#47GP Marichipur CR No.572#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EGB
1,043
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WITH~HELD
6,000
Deduction
Deduction
ROYALITY
8,504
Letter/Advice
Account Type:Bank Account No.:11730110083147 Cheque No: Cheque Date : Letter/Advice No.: 1449 Letter/Advice Date :02/05/2022
278,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:16 AM.