PAID TO RATNAKAR SAHOO,GPTA -RS.426883, CESS-RS.4500 AND ROYALTY-RS.13034 TOWARDS REPAIR MAINTENANCE OF ROAD FROM ALANISAHI PATANA VILLAGE ROAD TO MAHAVIR SAHI UNDER UTTARAPRATAP GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
4,500
Deduction
Deduction
ECB
1,083
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
Tahasildar Dharmasala
13,034
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
Labour Cess Officer
4,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
426,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:26 AM.