PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM KHOKAN OJHA HOUSE TOKAHNU BERA HOUSE OF KERUAPAL GP VIDE CR 547-2020-21 VIDE MR 2286.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
LABOUR CESS
700
Deduction
Deduction
ROYALTY
8,786
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
59,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:32 PM.