BEING THE AMOUNT PAID TO KADAMBINI PRADHAN, JE TOWARDS REPAIR AND MAINTENANCE OF CC ROAD TO AKHANDALMANI MANDIR, GANDHI ROAD CHASIKHAND VIDE CR NO.01,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6239213368 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 689 Letter/Advice Date :22/03/2021
552,031
Deduction
Deduction
SEURITY DEPOSIT
18,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
TAHASILDAR BIRIDI
15,555
Deduction
Deduction
ECB
2,414
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
6,000
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