PAID TO AMIT KUMAR SINGH JE TOWARDS CONST OF GUARDWALL AT KHAJURMUNDA NEAR BALMUNDA NALLAH CHAINPADAR VIDE CR NO. 315#472021-2.. ROYALTY- RS6418, CESS- RS 2000, CONTIGENCY- RS 2000, ECB- RS 626 AND NET PAYMENT- RS 188956.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7176 Letter/Advice Date :06/12/2022
188,956
Deduction
Deduction
626
Deduction
Deduction
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7176 Letter/Advice Date :06/12/2022
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 7176 Letter/Advice Date :06/12/2022
6,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:29 AM.