PAID TO SMRUTIREKHA DHADA,JE-RS.108384, CESS-RS.1125, ROYALTY-RS.3753 TOWARDS CONSTRUCTION OF ROAD BRJUNAGAR ROAD TO BABAJI NAYAK HOUSE UNDER CHAHATA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
1,125
Deduction
Deduction
ECB
391
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11149 Letter/Advice Date :28/07/2022
Tahasildar Dharmasala
3,753
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11149 Letter/Advice Date :28/07/2022
Labour Cess Officer
1,125
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 11149 Letter/Advice Date :28/07/2022
108,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:56 AM.