PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM PANCHANAN MAITY HOUSE TO SHYAMPADA MAITY HOUSE WITH HP CULVERT OF KRUSHNANAGAR GP VIDE CR 495-2021-22 VIDE MR 2292.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
870
Deduction
Deduction
LABOUR CESS
870
Deduction
Deduction
ROYALTY
11,195
Deduction
Deduction
WITH HELD
1,305
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
72,760
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