PAID TO CHANDI PRASAD CHINARA , JE TOWARDS CONST OF STAFF QUARTER AT TIKABALI BLOCK VIDE CR NO - 43 21-22 . NET PAYBLE - 385491 , ROYALITY - 6224 , LABOUR CESS -4048 , EGB - 901 AND SD - 8096
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 :13/01/2022
396,664
Deduction
Deduction
8,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:35:12 PM.