PAID TO UMA SANKAR DALAI JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM OSTIA SCHOOL TO BATA GOSAIN TEMPLE ROAD OF OSTIA GP VIDE CR 410-2021-22 VIDE MR 2405.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY CEMENT BAG EGB
154
Deduction
Deduction
WORK CONTIGENCY
435
Deduction
Deduction
LABOUR CESS
435
Deduction
Deduction
ROYALTY
1,128
Deduction
Deduction
WITH HELD
1,000
Letter/Advice
Account Type:Bank Account No.:313301000866 Cheque No: Cheque Date : Letter/Advice No.: 3236 Letter/Advice Date :30/09/2022
UMA SANKAR DALAI JE
40,348
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