PAID TO UMASANKAR DALAI, JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM GP OFFICE TO SULEKH ROUT HOUSE OF MAHISASUR GP VIDE CR 596-2021-22 VIDE MR 2345.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
243
Deduction
Deduction
WORK CONTIGENCY
660
Deduction
Deduction
LABOUR CESS
660
Deduction
Deduction
ROYALTY
1,685
Deduction
Deduction
WITH HELD
990
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
61,762
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