PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM DALEI SAHI MALAYA BERA HOUSE TO BHARAT PANDA OF KERUAPAL GP VIDE CR 530-2021-22 VIDE MR 2294.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,080
Deduction
Deduction
LABOUR CESS
1,080
Deduction
Deduction
ROYALTY
13,570
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
92,270
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