BEING THE AMOUNT PAID TO SRI NAGENDRA KUMAR TARAI TOWARDS REPAIR OF FLOOD CYCLONE SHELTER AT NARDIA IN FRONT OF NARDIA UP SCHOOL VIDE C.R.NO.-7, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39285756609 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 999 Letter/Advice Date :24/03/2021
415,020
Deduction
Deduction
EMPTY GUNNY BAG
416
Deduction
Deduction
ROYALTY
1,462
Deduction
Deduction
SECURITY DEPOSIT
7,940
Deduction
Deduction
WORK CONTIGENCY
3,970
Deduction
Deduction
GST
7,940
Deduction
Deduction
UNCLASSIFIED
3,970
Deduction
Deduction
CESS
3,970
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