PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM SILENDRANAGAR VILLAGE ROAD OF KRUSHNANAGAR GP VIDE CR 493-2021-22 VIDE MR 2291.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
825
Deduction
Deduction
LABOUR CESS
825
Deduction
Deduction
ROYALTY
10,441
Deduction
Deduction
WITH HELD
1,238
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 2805 Letter/Advice Date :02/09/2022
PRAVAT KUMAR MAJHI GPTA
69,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:45 PM.