PAID TO PRABHAT KUMAR MAJHI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM RD ROAD TO GP OFFICE WITH HP CULVERT OF KRUSHNANAGAR GP VIDE CR 504-2021-22 VIDE MR 2333.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
790
Deduction
Deduction
LABOUR CESS
790
Deduction
Deduction
ROYALTY
11,098
Deduction
Deduction
WITH HELD
1,185
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 2904 Letter/Advice Date :19/09/2022
PRAVAT KUMAR MAJHI GPTA
65,137
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