PAID TO RATNAKAR SAHOO-RS.374973, CESS-RS.3993, ROYALTY-RS.15689 TOWARDS REPAIR AND MAINTENANCE OF ROAD WITH DRAIN FROM SABAR SAHI AWC TO WARD NO.2 AND 4 HASIM SARDAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
3,993
Deduction
Deduction
ECB
1,352
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 92322 Letter/Advice Date :31/01/2023
Tahasildar Dharmasala
15,689
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 92322 Letter/Advice Date :31/01/2023
Labour Cess Officer
3,993
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 92322 Letter/Advice Date :31/01/2023
374,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:41 AM.