PAID TO SIPRA SAHOO,JE -RS.229694, CESS-RS.2400 AND ROYALTY-RS.7019 TOWARDS REPAIR MAINTENANCE OF ROAD FROM BANKA SAHI TO NADIKULA HARIJAN SAHI WITH CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
2,400
Deduction
Deduction
ECB
764
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
7,019
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
2,400
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11144 Letter/Advice Date :28/07/2022
229,694
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