PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS DEVELOPMENT OF CORROIDOR TILING AND OUT SIDE WEATHER COAT PAINTING OF 5T HIGH SCHOOL PANCHU BARAHI BIDYANIKETAN MANAPADA OF MAHULIA GP VIDE CR 988-2021-22 VIDE MR 2315.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
146
Deduction
Deduction
WORK CONTIGENCY
4,500
Deduction
Deduction
LABOUR CESS
4,500
Deduction
Deduction
ROYALTY
392
Letter/Advice
Account Type:Bank Account No.:1820104000037129 Cheque No: Cheque Date : Letter/Advice No.: 2827 Letter/Advice Date :05/09/2022
PRAVAT KUMAR MAJHI GPTA
384,462
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