PAID TO SMT PRADYAN PARAMITA SETHI , JE TOWARDS IMP OF ROAD AT KAMBANAJU OF GADAGUDA VIDE CR NO - 15 21-22 , NET PAYBLE - 368467 , ROYALITY - 13964 , LABOUR CESS - 4000 , EGB - 1569 AND SD - 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:084050860948 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :07/01/2022
388,000
Deduction
Deduction
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:29 AM.