PAID TO ARPAN MALIK, JE TOWARDS REPAIR AND RESTORATION OF BREACH 4 NOS FRM R ND B ROAD TO PRAKASH MALIK HOUSE OF GUPTI GP VIDE CR 151-2020-21 VIDE MR 2380.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,350
Deduction
Deduction
LABOUR CESS
1,350
Deduction
Deduction
ROYALTY
21,438
Deduction
Deduction
WITH HELD
2,700
Letter/Advice
Account Type:Bank Account No.:313301000566 Cheque No: Cheque Date : Letter/Advice No.: 3204 Letter/Advice Date :28/09/2022
ARPAN MALLIK
108,162
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