PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM BAHARAGARH TO JARIMULA SCHOOL OF CBMUL GP VIDE CR 588-2020-21 VIDE MR 2288.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
410
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
LABOUR CESS
1,100
Deduction
Deduction
ROYALTY
3,079
Deduction
Deduction
WITH HELD
1,650
Letter/Advice
Account Type:Bank Account No.:50100429250168 Cheque No: Cheque Date : Letter/Advice No.: 2810 Letter/Advice Date :02/09/2022
PRAVAT KUMAR MAJHI GPTA
102,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:59 PM.