PAID TO UMASANKAR DALAI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM NIRANJAN PRADHAN HOUSE AT VILL KAHNUA OF MAHISASUR GP VIDE CR 603-2021-22 VIDE MR 2348.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
435
Deduction
Deduction
LABOUR CESS
435
Deduction
Deduction
ROYALTY
4,059
Deduction
Deduction
WITH HELD
655
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 2964 Letter/Advice Date :20/09/2022
UMA SANKAR DALAI JE
37,916
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