PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM CHANDI TO BAHARAGARH ROAD OF CHANDIBAUNSMUL GP DRAWN VIDE BILL NO OF STO RAJNAGAR VIDE CR 109-2021-22 VIDE MR 2312.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
1,108
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
ROYALTY
8,285
Deduction
Deduction
WITH HELD
9,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 41957 Letter/Advice Date :05/09/2022
PRAVAT KUMAR MAJHI GPTA
275,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:58 AM.