PAID TO PRABHATT KUMAR MAJHI, JE TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM SALINE EMBANKMENT TO SAILENDRA SARAI SCHOOL OF BAGHAMARI GP VIDE CR 2-2020-21 VIDE MR 2316.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,800
Deduction
Deduction
LABOUR CESS
2,800
Deduction
Deduction
ROYALTY
17,157
Letter/Advice
Account Type:Bank Account No.:23930100006096 Cheque No: Cheque Date : Letter/Advice No.: 2826 Letter/Advice Date :05/09/2022
PRAVAT KUMAR MAJHI GPTA
261,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:10 PM.