PAID TO PRASANTA GARNAYAKJE -RS.267401, CESS-RS.2886 AND ROYALTY-RS.10748 TOWARDS CONSTRUCTION OF ROAD FROM PMGSY ROAD TO BADARUKHA FATEFUR UNDER SUNDARIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
2,886
Deduction
Deduction
ECB
1,574
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11139 Letter/Advice Date :25/07/2022
Tahasildar Dharmasala
10,748
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11139 Letter/Advice Date :25/07/2022
Labour Cess Officer
2,886
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11139 Letter/Advice Date :25/07/2022
267,401
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